SAP Knowledge Base Article - Preview

2261979 - Critical Action User Level Analysis displays "No Violation" which is not correct

Symptom

User Level Analysis report show results "No Violations" on Critical Action when you select Critical Action and Permission Level and Show All Objects. This appears with Summary and Detail formats, but not for Management or Executive Summary. This only happens with these selections. For Example, if you select Action Level and Critical Action, then this does not appear.


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Environment

SAP GRC Access Control 10.0 / 10.1

  • Access Risk Analysis (ARA)
  • GRCFND_A V1000 SP13
  • GRCFND_A V1100 SP11

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

critical action, use level analysis, risk analysis , KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

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