topic Re: User Change Documents Role Assignment in Application Development and Automation Discussions

User Change Documents Role Assignment

Former Member — Fri, 27 Jan 2017 10:00:27 GMT

Hi,

I am working on user access provisioning in SAP. I have deleted a role assignment from a user, and then when checking the change documents for the user, the log shows "Role assignment deleted" and 5 seconds later there is a line "Role assignment added" with the same role that I have removed from the user.

Where does this discrepancy come from?

Re: User Change Documents Role Assignment

Former Member — Fri, 27 Jan 2017 10:24:29 GMT

Hi Anahit,

Can you please provide a screen copy of it?

Kind regards,

Martin

Re: User Change Documents Role Assignment

Former Member — Fri, 27 Jan 2017 10:40:28 GMT

I've imported the logs into an Excel. For confidentiality reasons, no user names.

Re: User Change Documents Role Assignment

jurjen_heeck — Sat, 28 Jan 2017 11:43:03 GMT

What are the validity dates on the new assignment?

Re: User Change Documents Role Assignment

Colleen — Sun, 29 Jan 2017 10:02:05 GMT

Hi Anahit

Are you using SAP GRC Access Request or is direct in SAP (e.g. SU01)?

With the role that you remove, is there a chance that it's part of a composite and you had a single as well? If you try to remove it then the single will always reappear?