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User Change Documents Role Assignment

Former Member

‎2017 Jan 27 10:00 AM

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1,340

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?

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?

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Former Member

‎2017 Jan 27 10:24 AM

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1,152

Hi Anahit,

Can you please provide a screen copy of it?

Kind regards,

Martin

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Former Member
In response to Former Member

‎2017 Jan 27 10:40 AM

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

Preview file
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jurjen_heeck
Active Contributor
In response to Former Member

‎2017 Jan 28 11:43 AM

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1,152

What are the validity dates on the new assignment?

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Colleen
Product and Topic Expert
Product and Topic Expert

‎2017 Jan 29 10:02 AM

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1,152

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?