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May 19, 2010 at 08:47 PM

One role - One transaction - SoD errors

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I have a single role with just one transaction in it (F-44). When I run this singel role through Risk Analysis, I get the following SoD risks.

Risk Description: P0030LI01 : Create fictitious vendor invoice and initiate payment for it

Conflicting Action: Clear Vendor (F-44) and Clear Vendor (F-44)

This doesn't make any sense. It only has an "01" under object F_BKPF_BUK.

I can see a transaction conflicting with another transaction, but against itself? How can I remediate this role? Our goal is to remediate, not mitigate whenever possible.

Thanks,

Peggy