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Dec 05, 2017 at 09:30 PM

Risk Analysis giving incorrect data - SP 19

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Hello All,

We are currently on SP19. When we executed the risk analysis, the system gives us the roles which it should not have given. We validated this data using SUIM as well. The report type we selected was Critical Action.

For this purpose, we defined a Critical Action risk and gave the required t-code in the respective function. Yet, the report shows this role where as when check the t-code is not part of that role at all.

Has anybody faced such an issue. Please let me know should you require any other information from my side.

Thank you,

Regards,

Praman Mulay