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User Change Documents Role Assignment

Jan 27, 2017 at 10:00 AM

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Former Member

Hi,

I am working on user access provisioning in SAP. I have deleted a role assignment from a user, and then when checking the change documents for the user, the log shows "Role assignment deleted" and 5 seconds later there is a line "Role assignment added" with the same role that I have removed from the user.

Where does this discrepancy come from?

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2 Answers

Martin Winn Jan 27, 2017 at 10:24 AM
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Hi Anahit,

Can you please provide a screen copy of it?

Kind regards,

Martin

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Former Member

I've imported the logs into an Excel. For confidentiality reasons, no user names.

roles.png (9.6 kB)
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What are the validity dates on the new assignment?

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Colleen Hebbert
Jan 29, 2017 at 10:02 AM
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Hi Anahit

Are you using SAP GRC Access Request or is direct in SAP (e.g. SU01)?

With the role that you remove, is there a chance that it's part of a composite and you had a single as well? If you try to remove it then the single will always reappear?

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