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Multiple Execution of Transaction Not Being Captured in RAR 5.3

clay_davis2
Discoverer
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Hello,

I'm perplexed by the fact that when I execute a transaction in R/3 multiple times over the course of several hours for which I have a critical action rule defined (execution of SCC4), GRC is only capturing the last one. I would think from an audit perspective one would expect all executions of a critical transaction to be logged.

When I check STAD in the R/3 system, I see the various executions. I also see the changes made in the change logs for SCC4. When the alert generation job executes I find one or messages similar to -- "violation of PRIMARY KEY constraint 'PK__VIRSA_CC__449B86F0731CA8B3'. Cannot insert duplicate key in object 'SAPACPDB.VIRSA_CC_ACTUSAGE'.com.sap.sql.jdbc.common.CommonPreparedStatement.executeUpdate(CommonPreparedStatement.java:259)". I'm guessing that the message is generated when there are multiple executions of a transaction by a user since the last alert generation run.

Is there anyway to capture all the executions of monitored transaction and have them appear in the alert generation reports?

Thanks.

Clay

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Answers (1)

Former Member
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Per my knowledge, that is design feature.

It was possible to do same in CC 4.0, however it seems same functionality is removed in RAR

Regards,

Surpreet