Hi all,
we have this job running every night and performing what could be manually done by the transaction PFUD.
However there is a set of single roles containing mostly PO related transactions:
ME54N
ME55
ME5F
ME53N
ME29N
ME28
ME23N
ME92K
ME35K
ME33K
ME35
ME9F
The roles (each is set with auth for different purchase group) are mostly used by management team for approving purchase orders.
These roles are assigned to users for infinite time (31.12.9999) but from time to time because of the holiday back-ups there is a need to assign these roles also to other users for some time. This is being done manually based on the requests either via PFCG or SU01. Right after I do this, everything is fine (roles are green) but the very next day these role are always red (users cannot use them) and I have to run either PFUD or go to the SU01 or PFCG
to make the reconciliation manually. After this, the roles are fine (green) for the rest of their from - to period.
Based on some advices I have also tried the overnight job RHAUTUPD_NEW but without any success.
Any idea what is causing this would be highly appreciated.