RA&R 5.3 - Roles with Violations displays figures as negative

[Former Member]

Good day All.

RA&R > Informer tab > Role Analysis - The Roles with Violations figure is negative

Roles with Violations* -1,606 -40%

Moreover the Role with no Violations figures look skew. The % figure is greater that 100%

Roles *with no Violations 5,596 140%

Has anybody had this issue and resolved it?

I have scheduled the batch jobs (full synch) with the hope that this will resolve the issue.

Thank you.

[premb]

Hi,

It could be due to removed roles in the backend and not properly deleted from the tables in CC.

Please check with GRC support for scripts to delete those roles which are deleted in the backend

and then run sync,analysis and management report.

Thanks

Prem

[Former Member]

Good day Prem.

Thank you for your reply. I have logged a Customer Message requesting assistance with the matter.

Regards,

M Hannie

[Former Member]

Hi Michael,

Any progress with your problem? I got similar figures after inital analysis.

We have AC 5.3 SP04.

Number of Roles Analyzed 2,361

Roles with no Violations 3,001 127%

Roles with Violations -640 -27%

Kind regards,

Vit Vesely

[Former Member]

Good day Vit.

I logged the issue with SAP Support. So far, they gave me a query script to run and they wanted the results. I am waiting their reply.

Regards,

M Hannie

[Former Member]

Hi Lads

I have the same issue ,we have upgraded from 5.2 to 5.3 AC and we are on SP4

and also I have noticed another thing when i run risk analysis the levele of the risk isnt put out .

instead it says

"Exception!!. No relavent language message available in database for :0291"

I have already uploaded the error message txt file .

SAP has give me the script and results etc .they say they are investigating the issue.

Regards

Pieter

[Former Member]

Hi Pieter,

It's OT but check out what Michael wrote regarding this problem.

https://forums.sdn.sap.com/click.jspa?searchID=20897028&messageID=6563907

I had that problem too

Just remember to restart the J2EE-engine.

Regards,

Vit

[Former Member]

Good day Vit.

My issue has been successfully resolved by SAP Support. They provided me with a set of two queries to run and it solved the issue.

I suggest logging a SAP Support message a soon a possible with them. The GRC Team will provide you with excellent, prompt support.

Good luck.

Regards,

Michael Hannie

[Former Member]

Hi Vit ,

Thanks mate , I will give it a try.

Regards

Pieter

[Former Member]

Additional findings -

In Role Analysis I found that there are Role/Profile ID present with no Role/Profile Name