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SAP Security Unexpected System Behavior: Users missing their access when they come next day

Dear Experts,

We are facing one issue from past few months, some times few users are missing their access from their favorites. Please see the below points.

1) T Code existed in favorites when its get clicked receiving auth error.

2) Nothing found from SUIM Change Documents

Can you please throw some lights on this issue, appreciate your help in this regard.

Happy to share more details if required.

Regards,

Ramesh Badam

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  • A users' favorites do not have any relation to their actual authorizations.
    You could try to figure out if the users have actually ran the transactions they claim to miss. Use ST03N to find usage in the last three months.

    You mention the change documents, which ones did you check? Role assignment & profile assignment in production? Role changes in dev? Where any role transports imported into the production system recently?

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1 Answer

  • Apr 07, 2017 at 10:47 AM

    Hello Ramesh,

    favorites-settings are not critical, therfore never have been subject to Change docs.

    You have to find out, what updates the favorites table during the night. Maybe simply st05 during the night with filter on that table..... You will for sure find out yourself, which table is Holding the Favorites settings...

    brgds, Bernhard

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