Solution : https://service.sap.com/sap/support/notes/1630633 (SAP Service marketplace login required)
Summary :
This SAP Note addresses an issue where excluded users appear in Access Risk Analysis Reports and dashboards after a batch risk analysis. This behavior is due to a program error involving the class cl_grac_sod_utils method get_obj_list. The resolution requires implementing provided source code corrections. Additionally, users must deactivate and reactivate their exclusions in SPRO under Governance Risk and Compliance -> Access Control -> Access Risk Analysis -> Batch Risk Analysis -> Maintain Exclude objects.
Key words :
complicance -> access control -> access risk analysis -> batch risk analysis -> maintain exclude objects, customizing link spro-> governance risk, maintain exclude objects, performing batch risk analysis, terms batch risk analysis, access risk anlayis reports, batch risk analysis, access dashboards, prerequisites program error, source code corrections
Related Notes :
| 1640992 | Master Note for SAP Access Control 10.0 - Support Pack 7 |