UST12 Table not getting updated when transporting BIG role.

Question: We have a HUGE role with tons of trans and authorization objects, where we made a change to an object S_USER_GRP with 03 and 08 as activity and * for User Group in DEV. Transported the change into QAS environment. Transport has been confirmed successful. User can't access auth and SU53 is below. When you look at the role in PFCG on DEV at object S_USER_GRP everything looks OK. When you look at the object on QAS in PFCG, S_USER_GRP shows 03, 08; $CLASS. When you view the UST12 table on QAS it shows 03, 08; *. What is the deal? Is there a phantom somewhere?

SU53:

The following authorization object was checked:

Object S_USER_GRP User Master Maintenance: User Groups
Object class BC_A Basis: Administration
-------------------------------------------------------------------------
| Field Value |
-------------------------------------------------------------------------
| Activity |
| 03 |
| User group in user master maintenance |
| SUPER |
-------------------------------------------------------------------------

Available authorizations for the object in the master record:

Object S_USER_GRP User Master Maintenance: User Groups

Authorization 223__:SSSW00 Available in User Buffer
Profile 223__:SSSW4
Role 223__:SSSW
-------------------------------------------------------------------------
| Field Values |
-------------------------------------------------------------------------
| Activity |
| 03, 08 |
| User group in user master maintenance |
| $CLASS |
_________________
Regards,

Pam Gray
Texas Instruments
SAP Security Developer/Analyst

Answer:
Transport table USVART, USVAR and USORG and it should correct the problem, It appears someone created an orglevel out of the authorization group in QAS.
then regenerate the role or retransport it.

Answer:
Just to add that the role should work if you haven't edited it in QA, as John said the Org level hasn't been created but the underlying access should be there. Still it's best to have consistency throughout your environment.

No comments:

topics