Greetings all,
Here is the issue I am facing in 5.3 .
1. I am getting a SoD violation (Let’s call it Risk F001 and reported rule F001AB56) with relative to Function 1 & Function 2.
2. When I go into the detailed analysis I see- the Transaction A with Object ABC is in Conflict with Transaction B with Object XYZ.
3. After I further dig into Transaction "A"'s object ABC, there are three fields in SAP (Activity {01 or 02}, Dimension {01 or 02} & Company Code {$BUKRS}), where as in GRC there is only one field (Activity) enabled to the transaction in the function to check for conflicts.
4. The reporting violation (Rule/Risk) in the object it is showing is with the Dimension and not the activity. The dimension is not part of the function or the rule set.
5. I looked into the tables through CC debugger and the tables does not have any instances of the dimension either in the function/Rule/Risk.
I wanted to know what may be the reason for this to occur and where and how is it reporting the Sod violation on dimenstion that is not part of the ruleset?
We are on 5.3 patch level 11.
Appreciate any response on this.