SAP Knowledge Base Article - Preview

1941522 - RAR 5.3: Locked user still considered in management report

Symptom

Locked user displays inconsistent results during batch risk user level analysis vs. adhoc (real-time) risk analysis. In the former, it returns SOD risks, in the latter, it returns "No match or conflict found".


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Environment

SAP GRC Access Control 5.3

  • Risk Analysis and Remediation (RAR)
  • VIRSANH 530_700 SP15

Product

SAP GRC Access Control 5.3

Keywords

offline analysis, Ignore Locked and Expired Users, no match or conflict found , KBA , troubleshooting , GRC-SAC-ARA , Access Risk Analysis , Problem

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