RAR: Warning: Role nnn does not exist or has no authorizations

[Former Member]

I have a GRC system that is connected to multiple back-end R/3 environments. I have imported the Roles, Profiles and users from all the back end systems. I have also uploaded the objects and the object texts from each of these systems.

On some of these systems, when I run the risk analysis at the role analysis level from the Informer tab in RAR, I get no violations where I believe there should be and a warning message that says: Warning <role name> does not exist or has no authorizations. I have looked at these roles in the back end and they look fine to me. I am sure the role exists because I used the search to find it for that system.

The risk analysis works fine in other systems connected to GRC. Any idea what this warning message means and what I need to check for? Thanks for your help/guidance in advance.

- Alex

[sunny_pahuja2]

Hi,

Have you run Sync job for the systems in which you are getting the error ?

Thanks

Sunny

[Former Member]

Good thought. I will try re-running the sync jobs for the systems with the problem. Looks like the profiles may not have been synchronized.

- Alex

[Former Member]

Ran the sync job again but still getting the same result: Warning role does not exist or has no authorizations.

- Alex

[sunny_pahuja2]

Hi,

Could you please check the logs of the Sync job which you run ? Please also paste logs here.

Also check SAP Note 1034117 - Management Reports run too long, not updating, or inaccurate

Thanks

sunny

[koehntopp]

Hi,

are you sure the profiles for the roles have been generated?

Go into CC Debugger and have a look at the role in question.

Also, please check authorizations for your RFC user (if this happens for all roles)

Frank.

[Former Member]

The system in question was not included in the Logical System group in RAR and therefore no rules for it were generated. Once I added it to the group and generated the rules again, the analysis worked correctly.

Thanks for you help!

- Alex