2465545 - User identified as a risk although the role causing the risk has been deleted. | SAP Knowledge Base Article

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2465545 - User identified as a risk although the role causing the risk has been deleted.

Symptom

While running risk analysis, a user is flagged with a risk. But upon further inspection of that user, the risk is coming from a role that has already been deleted from that user id.


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Environment

SAP GRC Access Control 10.X

  • Access Risk Analysis (ARA)

Product

SAP Access Control 10.0 ; SAP Access Control 10.1

Keywords

composite role, reference user, SU01, SU01D, role tab, delete , KBA , GRC-SAC-ARA , Access Risk Analysis , Problem

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