Risk Analysis fails - role does not exist or has no authorizations

[Former Member]

Dear all,

We have added our productive client to the ERP Logical system.

Then we extracted static and object data from backend and uploaded it to AC.

We are not able to preform an analasys.

On role level we get the error message: Warning: ZBC_ALL does not exist or has no authorizations

When checking in debugger we do find autorizations!

1. Actions:12

LAS 2 ZBC_ALL ZBC_ALL T-LV210004 S00

LAS 2 ZBC_ALL ZBC_ALL T-LV210004 SBWP

LAS 2 ZBC_ALL ZBC_ALL T-LV210004 SM35

LAS 2 ZBC_ALL ZBC_ALL T-LV210004 SM36

LAS 2 ZBC_ALL ZBC_ALL T-LV210004 SMXX

LAS 2 ZBC_ALL ZBC_ALL T-LV210004 SO01

LAS 2 ZBC_ALL ZBC_ALL T-LV210004 SP02

LAS 2 ZBC_ALL ZBC_ALL T-LV210004 SU3

LAS 2 ZBC_ALL ZBC_ALL T-LV210004 SU51

LAS 2 ZBC_ALL ZBC_ALL T-LV210004 SU52

LAS 2 ZBC_ALL ZBC_ALL T-LV210004 SU53

LAS 2 ZBC_ALL ZBC_ALL T-LV210004 SU56

1. Objects/AuthKeys:9

LAS ZBC_ALL 2 ZBC_ALL S_BTCH_ADM||BTCADMIN 15 1 4 * false

LAS ZBC_ALL 2 ZBC_ALL S_WFAR_OBJ||ACTVT 36 1 22 03 false

LAS ZBC_ALL 2 ZBC_ALL S_ADMI_FCD||S_ADMI_FCD 8 1 1 ' ' false

LAS ZBC_ALL 2 ZBC_ALL S_DATASET||ACTVT 21 1 8 34 false

LAS ZBC_ALL 2 ZBC_ALL S_DATASET||ACTVT 21 1 8 33 false

LAS ZBC_ALL 2 ZBC_ALL S_DEVELOP||ACTVT 1 1 9 03 false

LAS ZBC_ALL 2 ZBC_ALL S_BDC_MONI||BDCAKTI 48 1 2 DELE false

LAS ZBC_ALL 2 ZBC_ALL S_BDC_MONI||BDCAKTI 48 1 2 FREE false

LAS ZBC_ALL 2 ZBC_ALL S_BDC_MONI||BDCAKTI 48 1 2 LOCK false

LAS ZBC_ALL 2 ZBC_ALL S_BDC_MONI||BDCAKTI 48 1 2 REOG false

LAS ZBC_ALL 2 ZBC_ALL S_BDC_MONI||BDCAKTI 48 1 2 IMPO false

LAS ZBC_ALL 2 ZBC_ALL S_BDC_MONI||BDCAKTI 48 1 2 EXPO false

LAS ZBC_ALL 2 ZBC_ALL S_BDC_MONI||BDCAKTI 48 1 2 AONL false

LAS ZBC_ALL 2 ZBC_ALL S_BDC_MONI||BDCAKTI 48 1 2 ABTC false

LAS ZBC_ALL 2 ZBC_ALL S_OC_ROLE||OFFADMI 37 1 14 * false

LAS ZBC_ALL 2 ZBC_ALL S_PROGRAM||P_GROUP 5 2 17 * false

LAS ZBC_ALL 2 ZBC_ALL S_PROGRAM||P_ACTION 5 1 17 VARIANT false

LAS ZBC_ALL 2 ZBC_ALL S_PROGRAM||P_ACTION 5 1 17 SUBMIT false

LAS ZBC_ALL 2 ZBC_ALL S_PROGRAM||P_ACTION 5 1 17 BTCSUBMIT false

LAS ZBC_ALL 2 ZBC_ALL S_C_FUNCT||CFUNCNAME 12 2 7 * false

LAS ZBC_ALL 2 ZBC_ALL S_C_FUNCT||ACTVT 12 1 7 16 false

Total:21 lines

Total:9 Auth Key Map (key=PG) entries

Total: 9 Obj Map (key=AK) entries

What could cause the problem?

Fast respons = karma

Kind Regards,

Vit

[Former Member]

This Warning message will appear when a role does not have a profile generated. Can you please check to see if these roles have generated profiles?

[Former Member]

Hello Vit,

Have Sync jobs finished, for user, roles and profiles?

Regards,

Surpreet

[Former Member]

Yes, we did a sync and a batch run just for that role (at the client site). The same role causes the same problem on our demo system. I tried to remove some transactions and now it works. When there is time I will research exact what transaction that cause the problem.

Thanks comrades,

Vit

[Former Member]

Hi Vit,

Did you run any job after you added one system to logical systems.

Please import role : ZBC_ALL through incremental role sync job for the system you have entered in ERP logical landscape .

Once it is completed , then schedule batch risk analysis Job for this role.

Then schedule Management report update .

run Role Level analysis again and check .

Thanks

Jasmine