Hi Joern,Have you provided the correct report format for the result ?See note 2245786 : 2245786 - GRAC_RISK_ANALYSIS_WOUT_NO_WS does not return data - SAP for MeFYI : The analysis information around which role is causing the risk is only provided in ...
Hi, you need to define this in the workflow (MSMP) where in the path you can define whether a risk analysis is required or not and in case of risks to have a detour to the risk owner. Kind regards, Sigrid
Hi,You need to define this in the workflow (MSMP).Where in the path you can define whether a risk analysis is required or notand in case of risks to have a detour to the risk owner.Kind regards,Sigrid
Hi, I did encounter issues where the message was related to manager, even though the manager data wasn't required.In my case it was solved with the authorizations S_USER_GRP with ACTVT = 03.Kind regards,S.Conix
Hi,User Access Review (UAR) is a feature of the SAP GRC Access Control, where the assignments of roles to users can be reviewed. Usually scheduled regularly (e.g. annually or every 6 months) by an administrator on request of the compliance team. The ...