Virsa 4.0 999 Function Risk Counter Limitation still valid in GRC 5.3 and greater

[Former Member]

Hello,

When building the rule set matrix in Virsa 4.0 there was a limitation of 999 records.

"This update will result in more than 999 records and cannot be completed.

The number of tcode combinations can not be greater than 999. If more than 999

tcode combinations are to be generated after this update, the update will not be

allowed. A new function and risk must be created to build the SOD Rule."

We are moving from R/3 4.6C to ECC as well as moving to GRC 10.  With the added risk in ECC we are updating the rule set, but we did have issues when originally creating our rule set with over flow issues.

Will we have similar issues in GRC 10 with a larger matrix?

[Former Member · Accepted solution]

Hello Chris,

Please, check the following SAP note for a workaround for this issue.

986564 -  Split a function when 3599 combinations has been ex

This number is increased in GRC 10.

Check SAP note 1310365.

Hope it helps.

Fernando

[Former Member · Accepted solution]

Thank You very much, very helpful