User Level Risk Analysis SP12

[Former Member]

Hello Experts,

I have just upgraded to SP12 and run into the following problem. I have generated the R/3 Standard SoD rules and have validated that they are working by performing an analysis on a role with known SoDs.

I have noticed that the user analysis is not taking into cosideration a user's profiles. I ran an analysis against a user with SAP_ALL and it did not return any results. When I assign the role with the known SoD to the same user it identifies only the risks related to the role.

I also ran the anlysis in our old system  (SP11) and it picked up all the SoD risks for a user with only SAP_ALL assigned. I have have not been able to find any related notes. Any help would be appreciated.

Attached is a sample ran against a user in SP11 vs SP12 with only SAP_ALL assigned and the role with known SoDs

[Former Member · Accepted solution]

Dear Cristobal,

Can you please check if the profile is marked as critical ? If yes, please check the value of parameter

1031. If it is set to "Yes", please change it to "NO" and then test the scenario.

Thanks & Regards

Japneet Singh

[Former Member · Accepted solution]

You nailed it Japneet, thanks for the help!

[Former Member · Accepted solution]

Thank you

[Former Member]

Hi Cristobal,

Could you please check SAP Note #1824956:User Analysis Report shows "No violations

There is a bug in SP12 for Ad-hoc user level risk analysis. May be this can resolve your issue.

Regards,

Shaily