Symptom
- Maintain Business Users app: User could add/remove business roles from the user with no business user group maintained, even maintain restrictions to user group in the business role.
Environment
- SAP S/4HANA Cloud Public Edition
- Identity and Access Management
Reproducing the Issue
- Create a custom business role that grants access to the Maintain Business Users app (IAM app F1303_22_TRAN).
- In the role, configure a restriction to allow maintaining only a specific business user group (for example, restrict the User Group field).
- Assign this role to a test user.
- With the test user, open Maintain Business Users and attempt to edit or add roles to users with no business user group maintained.
- Observe that the user can still add/remove roles for users with no business user group maintained; the restriction is not enforced.
Cause
=
Resolution
it is expected that Business Roles can be assigned to Users with no Business User Group (Technically object field SAP_CUST_BUS).
Only Users with a Business User Group assigned which is not within the authorization are not editable.
Keywords
maintain business users, business role restrictions, user group restriction, sap_core_bc_iam_ra, f1303_22_tran, f1492_22_tran, s_brl_asg, add remove roles, restriction not enforced, iam, s/4hana cloud, business user group, catalog restriction, authorization, access control , KBA , BC-SRV-APS-IAM , Identity and Access Management , Problem
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public