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Former Member
Nov 19, 2012 at 06:20 PM

Virsa 4.0 999 Function Risk Counter Limitation still valid in GRC 5.3 and greater

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Hello,

When building the rule set matrix in Virsa 4.0 there was a limitation of 999 records.

"This update will result in more than 999 records and cannot be completed.

The number of tcode combinations can not be greater than 999. If more than 999

tcode combinations are to be generated after this update, the update will not be

allowed. A new function and risk must be created to build the SOD Rule."

We are moving from R/3 4.6C to ECC as well as moving to GRC 10. With the added risk in ECC we are updating the rule set, but we did have issues when originally creating our rule set with over flow issues.

Will we have similar issues in GRC 10 with a larger matrix?