SAP Knowledge Base Article - Preview

2697563 - UAR for default roles

Symptom

User access review (UAR) requests are creating for default roles which are defined as no role owner/approver.


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Environment

SAp GRC Access Control 10.1/12.0

Product

SAP Access Control 10.1 ; SAP Access Control 10.1 for SAP S/4HANA ; SAP Access Control 12.0 ; SAP Access Control 12.0 for SAP S/4HANA

Keywords

Role owner, no approver found , KBA , GRC-SAC-UAR , User Access Review , Problem

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