HTTP Status 400 - Invalid direct reference to form login page

I am trying to deploy an application in JBoss 6.1 and getting the error -

HTTP Status 400 - Invalid direct reference to form login page

after successful authentication from database.

After careful examination of server log I find that it may be due to securityRoles coming as null as shown in the following logs.
I am not sure why this is happening because the query which we have provided for roles is fetching the data as shown in the logs as well. Is this a JBoss issue or we are missing any configuration?

Any help would be greatly appreciated.

2012-04-24 19:30:12,765 TRACE [org.jboss.security.auth.spi.CustomDBLoginModule] (http-127.0.0.1-8443-3) resumeAnyTransaction
2012-04-24 19:30:12,766 TRACE [org.jboss.security.plugins.auth.JaasSecurityManagerBase.database] (http-127.0.0.1-8443-3) defaultLogin, lc=javax.security.auth.login.LoginContext@13fb2adc, subject=Subject(1320868803).principals=org.jboss.security.SimplePrincipal@1194506098(pos)org.jboss.security.SimpleGroup@1904170427(Roles(members:data_management_import_scheduled_imports,view_my_time,store,Override Declined Credit,Parameter Group - Tax,parameters_point-of-sale_distribute,Till Pay Out,customer,Redeem,permissions_remove,availexp,data_management_import_sched_imp_run_imm,Daily Operations,dashboard_executedreports,dist_remove,add_temp_employee,register_open_register,users_reset_password,Override of Soft Declined Check,policies_receipt_messages_view,view_journalview,paramlist_distribute,Reprint Receipt,price_change_add,Override Restocking Fee,sales_flash,Accept Invalid DL Format,policies_policy_definitions_view,return_tickets_search_tktid,Parameter Group - House Account,view,sales_department,Price Override,scheduled_jobs,Customer Delete,view_customerinfo,schedimp,data_management_scheduled_exports_run_imm,store_start_of_day,edit_store_groups,settings_paramdist,data_management_export_available_exports,schedexp,Start of Day,exception_inq_cumulative_cnt_freeze_edit,Parameter Group - Return,Kit Maintenance,oracle_rmi_access,Parameter Group - Operator ID,Report:  Order Status,Clock In Out,Parameter Group - Time Maintenance,BillPay,users_update,Item/Transaction Gift Registry,Item/Transaction Discounts,Parameter Group - Price Adjustment,till,Parameter Group - E-mail,Web Store,Role - Add/Find,roles_permissions_remove,register,Fulfillment,search_by_assoc,Item Inquiry,Modify Markdowns,customer_update,Back Office,kit_maintenance,Bank Deposit,roles_permissions,Reset Hard Totals,Set Employee Fingerprint,promotions_search,Price Change - Add/Modify,sales_hourly,Open Till,Till Pickup/Loan,permissions,policies_response_codes_view,users_remove,Add Temp Employee,reports,Parameter Group - Printing,Report:  Hourly Sales,Money Order,labels,financial_till_status,Parameter Group - Device Status,Override Call Referral for Accept Gift Card,Item Maintenance,Override Tender Limits,Return,Parameters Modify,return_tickets_search_hier,Reentry On/Off,Parameter Group - Item,Debit,returns_positive_id_view,financial_bank_deposit,Close Register,import_store_hier,discount_rule_search,store_bank_deposit,Void,House Account,financial_over_and_short_by_register,transaction_exceptions_cancelled_post_voided,Close Till,Override Call Referral for Accept Check,remove_batches,kpis_cashier_view,customer_add,return_tickets_search_iteminfo,view_sigcap,Till Pay In,policies_return_pattern_watch_edit,register_close_register,Parameter Group - Security Access,return_tickets_ticket_search,No Sale,Override Call Referrals,Parameter Group - Daily Operations,export_journalview,Override Declined Check,policies_response_codes_edit,sales_hourly_productivity,paramlist_update,permissions_add,paramlist_remove,sales_itemtop,Price Adjust,customer_remove,return_tickets_exp,Discount Rule - End,Print VAT Receipt,export_transaction,calculated_scores_cashier_view,price_change_search,Override Call Referral for Accept Credit,parameters_point-of-sale_lists-remove,till_open_till,Reprint Gift Receipt,sales_flash_sales,clock_in/clock_out,Parameter Group - Job Scheduler,dashboard_reportlet_return_summary,scheduled_jobs_remove,Override Refund Tender,Parameter Group - Base,Reason Codes,permissions_update,POS,Parameter Group - External Order,policies_policy_definitions_edit,item_maintenance,E-Mail,Parameter Group - Queue,parameters_point-of-sale_lists-update,dashboard_remove_task,data_management_scheduled_exports,Parameter Group - Order,data_management_import_available_imports,Training Mode - Enter/Exit,promotions_add,Customer Discount,modify_employee,returns_test_client,Parameter Group - System Settings,Parameter Group - Tender Authorization,schedimp_runimm,Employee Time Maintenance,dist_runimm,paramlist,cust_returns,search_by_ejournal,Report:  Summary,export_custinfo,Reset Employee Password,Parameter Group - Send,Parameter Group - Customer,Cancel Order,reset_employee_password,Layaway Delete,Item/Transaction Tax Modifications,exchange_rate,employee_time_maintenance,End of Day,Parameter Group - Discount,exception_inq_customer_svc_override_edit,Modify Layaway Fees,view_trandetail,Report:  Suspend Transaction,Customer - Add/Find,parameters_point-of-sale_lists,kpis_cashier_edit,Parameter Group - Layaway,transaction_exceptions_suspended,search_by_cust,Parameter Group - Employee,Parameter Group - Transaction,Employee - Add/Find,users_add,Schedule Jobs,return_tickets_search_cshr-rgstr,export_sigcap,Price Promotion - Add/Modify,users,schedimp_remove,return_tickets_search_custposid,policies_return_pattern_watch_view,Orders,dashboard_task,Till Payroll Pay Out,paramlist_add,dist_edit,Queue Management,return_tickets_search_custinfo,scheduled_jobs_runimm,Report:  Queue Transaction,search_by_trans,Report:  Associate Productivity,Parameter Group - Localization,schedexp_remove,parameters_1,availimp,transaction_exceptions_no_sales,data_management_scheduled_exports_remove,Parameter Group - Tender,roles_permissions_update,kpis_customer_view,calculated_scores_customer_view,Parameter Group - Store Credit,dashboard_add_task,administration,dist,search_by_item,Open Register,discount_rule_add,financial_over_and_short_by_cashier,sales_summary_by_register,Cancel Transaction,add_employee,Parameter Group - Browser,roles_permissions_add,parameters_point-of-sale_lists-add,kpis_customer_edit,Administration,search_by_sigcap,data_management_import_sched_imp_remove,store_end_of_day,schedexp_runimm,Transaction Details,Override Denied Return Item,Report:  Order Summary,policies_receipt_messages_edit,Parameter Group - Reconciliation,Job Queue,Discount Rule - Add/Modify,Report:  Department Sales,employee_sales,Parameter Group - Currency,Item/Transaction Sales Associate,Launch Browser,Reconcile Till,Electronic Journal,till_reconcile_till))
2012-04-24 19:30:12,818 TRACE [org.jboss.security.plugins.auth.JaasSecurityManagerBase.database] (http-127.0.0.1-8443-3) updateCache, inputSubject=Subject(1320868803).principals=org.jboss.security.SimplePrincipal@1194506098(pos)org.jboss.security.SimpleGroup@1904170427(Roles(members:data_management_import_scheduled_imports,view_my_time,store,Override Declined Credit,Parameter Group - Tax,parameters_point-of-sale_distribute,Till Pay Out,customer,Redeem,permissions_remove,availexp,data_management_import_sched_imp_run_imm,Daily Operations,dashboard_executedreports,dist_remove,add_temp_employee,register_open_register,users_reset_password,Override of Soft Declined Check,policies_receipt_messages_view,view_journalview,paramlist_distribute,Reprint Receipt,price_change_add,Override Restocking Fee,sales_flash,Accept Invalid DL Format,policies_policy_definitions_view,return_tickets_search_tktid,Parameter Group - House Account,view,sales_department,Price Override,scheduled_jobs,Customer Delete,view_customerinfo,schedimp,data_management_scheduled_exports_run_imm,store_start_of_day,edit_store_groups,settings_paramdist,data_management_export_available_exports,schedexp,Start of Day,exception_inq_cumulative_cnt_freeze_edit,Parameter Group - Return,Kit Maintenance,oracle_rmi_access,Parameter Group - Operator ID,Report:  Order Status,Clock In Out,Parameter Group - Time Maintenance,BillPay,users_update,Item/Transaction Gift Registry,Item/Transaction Discounts,Parameter Group - Price Adjustment,till,Parameter Group - E-mail,Web Store,Role - Add/Find,roles_permissions_remove,register,Fulfillment,search_by_assoc,Item Inquiry,Modify Markdowns,customer_update,Back Office,kit_maintenance,Bank Deposit,roles_permissions,Reset Hard Totals,Set Employee Fingerprint,promotions_search,Price Change - Add/Modify,sales_hourly,Open Till,Till Pickup/Loan,permissions,policies_response_codes_view,users_remove,Add Temp Employee,reports,Parameter Group - Printing,Report:  Hourly Sales,Money Order,labels,financial_till_status,Parameter Group - Device Status,Override Call Referral for Accept Gift Card,Item Maintenance,Override Tender Limits,Return,Parameters Modify,return_tickets_search_hier,Reentry On/Off,Parameter Group - Item,Debit,returns_positive_id_view,financial_bank_deposit,Close Register,import_store_hier,discount_rule_search,store_bank_deposit,Void,House Account,financial_over_and_short_by_register,transaction_exceptions_cancelled_post_voided,Close Till,Override Call Referral for Accept Check,remove_batches,kpis_cashier_view,customer_add,return_tickets_search_iteminfo,view_sigcap,Till Pay In,policies_return_pattern_watch_edit,register_close_register,Parameter Group - Security Access,return_tickets_ticket_search,No Sale,Override Call Referrals,Parameter Group - Daily Operations,export_journalview,Override Declined Check,policies_response_codes_edit,sales_hourly_productivity,paramlist_update,permissions_add,paramlist_remove,sales_itemtop,Price Adjust,customer_remove,return_tickets_exp,Discount Rule - End,Print VAT Receipt,export_transaction,calculated_scores_cashier_view,price_change_search,Override Call Referral for Accept Credit,parameters_point-of-sale_lists-remove,till_open_till,Reprint Gift Receipt,sales_flash_sales,clock_in/clock_out,Parameter Group - Job Scheduler,dashboard_reportlet_return_summary,scheduled_jobs_remove,Override Refund Tender,Parameter Group - Base,Reason Codes,permissions_update,POS,Parameter Group - External Order,policies_policy_definitions_edit,item_maintenance,E-Mail,Parameter Group - Queue,parameters_point-of-sale_lists-update,dashboard_remove_task,data_management_scheduled_exports,Parameter Group - Order,data_management_import_available_imports,Training Mode - Enter/Exit,promotions_add,Customer Discount,modify_employee,returns_test_client,Parameter Group - System Settings,Parameter Group - Tender Authorization,schedimp_runimm,Employee Time Maintenance,dist_runimm,paramlist,cust_returns,search_by_ejournal,Report:  Summary,export_custinfo,Reset Employee Password,Parameter Group - Send,Parameter Group - Customer,Cancel Order,reset_employee_password,Layaway Delete,Item/Transaction Tax Modifications,exchange_rate,employee_time_maintenance,End of Day,Parameter Group - Discount,exception_inq_customer_svc_override_edit,Modify Layaway Fees,view_trandetail,Report:  Suspend Transaction,Customer - Add/Find,parameters_point-of-sale_lists,kpis_cashier_edit,Parameter Group - Layaway,transaction_exceptions_suspended,search_by_cust,Parameter Group - Employee,Parameter Group - Transaction,Employee - Add/Find,users_add,Schedule Jobs,return_tickets_search_cshr-rgstr,export_sigcap,Price Promotion - Add/Modify,users,schedimp_remove,return_tickets_search_custposid,policies_return_pattern_watch_view,Orders,dashboard_task,Till Payroll Pay Out,paramlist_add,dist_edit,Queue Management,return_tickets_search_custinfo,scheduled_jobs_runimm,Report:  Queue Transaction,search_by_trans,Report:  Associate Productivity,Parameter Group - Localization,schedexp_remove,parameters_1,availimp,transaction_exceptions_no_sales,data_management_scheduled_exports_remove,Parameter Group - Tender,roles_permissions_update,kpis_customer_view,calculated_scores_customer_view,Parameter Group - Store Credit,dashboard_add_task,administration,dist,search_by_item,Open Register,discount_rule_add,financial_over_and_short_by_cashier,sales_summary_by_register,Cancel Transaction,add_employee,Parameter Group - Browser,roles_permissions_add,parameters_point-of-sale_lists-add,kpis_customer_edit,Administration,search_by_sigcap,data_management_import_sched_imp_remove,store_end_of_day,schedexp_runimm,Transaction Details,Override Denied Return Item,Report:  Order Summary,policies_receipt_messages_edit,Parameter Group - Reconciliation,Job Queue,Discount Rule - Add/Modify,Report:  Department Sales,employee_sales,Parameter Group - Currency,Item/Transaction Sales Associate,Launch Browser,Reconcile Till,Electronic Journal,till_reconcile_till)), cacheSubject=Subject(1662005427).principals=org.jboss.security.SimplePrincipal@1194506098(pos)org.jboss.security.SimpleGroup@1904170427(Roles(members:data_management_import_scheduled_imports,view_my_time,store,Override Declined Credit,Parameter Group - Tax,parameters_point-of-sale_distribute,Till Pay Out,customer,Redeem,permissions_remove,availexp,data_management_import_sched_imp_run_imm,Daily Operations,dashboard_executedreports,dist_remove,add_temp_employee,register_open_register,users_reset_password,Override of Soft Declined Check,policies_receipt_messages_view,view_journalview,paramlist_distribute,Reprint Receipt,price_change_add,Override Restocking Fee,sales_flash,Accept Invalid DL Format,policies_policy_definitions_view,return_tickets_search_tktid,Parameter Group - House Account,view,sales_department,Price Override,scheduled_jobs,Customer Delete,view_customerinfo,schedimp,data_management_scheduled_exports_run_imm,store_start_of_day,edit_store_groups,settings_paramdist,data_management_export_available_exports,schedexp,Start of Day,exception_inq_cumulative_cnt_freeze_edit,Parameter Group - Return,Kit Maintenance,oracle_rmi_access,Parameter Group - Operator ID,Report:  Order Status,Clock In Out,Parameter Group - Time Maintenance,BillPay,users_update,Item/Transaction Gift Registry,Item/Transaction Discounts,Parameter Group - Price Adjustment,till,Parameter Group - E-mail,Web Store,Role - Add/Find,roles_permissions_remove,register,Fulfillment,search_by_assoc,Item Inquiry,Modify Markdowns,customer_update,Back Office,kit_maintenance,Bank Deposit,roles_permissions,Reset Hard Totals,Set Employee Fingerprint,promotions_search,Price Change - Add/Modify,sales_hourly,Open Till,Till Pickup/Loan,permissions,policies_response_codes_view,users_remove,Add Temp Employee,reports,Parameter Group - Printing,Report:  Hourly Sales,Money Order,labels,financial_till_status,Parameter Group - Device Status,Override Call Referral for Accept Gift Card,Item Maintenance,Override Tender Limits,Return,Parameters Modify,return_tickets_search_hier,Reentry On/Off,Parameter Group - Item,Debit,returns_positive_id_view,financial_bank_deposit,Close Register,import_store_hier,discount_rule_search,store_bank_deposit,Void,House Account,financial_over_and_short_by_register,transaction_exceptions_cancelled_post_voided,Close Till,Override Call Referral for Accept Check,remove_batches,kpis_cashier_view,customer_add,return_tickets_search_iteminfo,view_sigcap,Till Pay In,policies_return_pattern_watch_edit,register_close_register,Parameter Group - Security Access,return_tickets_ticket_search,No Sale,Override Call Referrals,Parameter Group - Daily Operations,export_journalview,Override Declined Check,policies_response_codes_edit,sales_hourly_productivity,paramlist_update,permissions_add,paramlist_remove,sales_itemtop,Price Adjust,customer_remove,return_tickets_exp,Discount Rule - End,Print VAT Receipt,export_transaction,calculated_scores_cashier_view,price_change_search,Override Call Referral for Accept Credit,parameters_point-of-sale_lists-remove,till_open_till,Reprint Gift Receipt,sales_flash_sales,clock_in/clock_out,Parameter Group - Job Scheduler,dashboard_reportlet_return_summary,scheduled_jobs_remove,Override Refund Tender,Parameter Group - Base,Reason Codes,permissions_update,POS,Parameter Group - External Order,policies_policy_definitions_edit,item_maintenance,E-Mail,Parameter Group - Queue,parameters_point-of-sale_lists-update,dashboard_remove_task,data_management_scheduled_exports,Parameter Group - Order,data_management_import_available_imports,Training Mode - Enter/Exit,promotions_add,Customer Discount,modify_employee,returns_test_client,Parameter Group - System Settings,Parameter Group - Tender Authorization,schedimp_runimm,Employee Time Maintenance,dist_runimm,paramlist,cust_returns,search_by_ejournal,Report:  Summary,export_custinfo,Reset Employee Password,Parameter Group - Send,Parameter Group - Customer,Cancel Order,reset_employee_password,Layaway Delete,Item/Transaction Tax Modifications,exchange_rate,employee_time_maintenance,End of Day,Parameter Group - Discount,exception_inq_customer_svc_override_edit,Modify Layaway Fees,view_trandetail,Report:  Suspend Transaction,Customer - Add/Find,parameters_point-of-sale_lists,kpis_cashier_edit,Parameter Group - Layaway,transaction_exceptions_suspended,search_by_cust,Parameter Group - Employee,Parameter Group - Transaction,Employee - Add/Find,users_add,Schedule Jobs,return_tickets_search_cshr-rgstr,export_sigcap,Price Promotion - Add/Modify,users,schedimp_remove,return_tickets_search_custposid,policies_return_pattern_watch_view,Orders,dashboard_task,Till Payroll Pay Out,paramlist_add,dist_edit,Queue Management,return_tickets_search_custinfo,scheduled_jobs_runimm,Report:  Queue Transaction,search_by_trans,Report:  Associate Productivity,Parameter Group - Localization,schedexp_remove,parameters_1,availimp,transaction_exceptions_no_sales,data_management_scheduled_exports_remove,Parameter Group - Tender,roles_permissions_update,kpis_customer_view,calculated_scores_customer_view,Parameter Group - Store Credit,dashboard_add_task,administration,dist,search_by_item,Open Register,discount_rule_add,financial_over_and_short_by_cashier,sales_summary_by_register,Cancel Transaction,add_employee,Parameter Group - Browser,roles_permissions_add,parameters_point-of-sale_lists-add,kpis_customer_edit,Administration,search_by_sigcap,data_management_import_sched_imp_remove,store_end_of_day,schedexp_runimm,Transaction Details,Override Denied Return Item,Report:  Order Summary,policies_receipt_messages_edit,Parameter Group - Reconciliation,Job Queue,Discount Rule - Add/Modify,Report:  Department Sales,employee_sales,Parameter Group - Currency,Item/Transaction Sales Associate,Launch Browser,Reconcile Till,Electronic Journal,till_reconcile_till))
2012-04-24 19:30:12,920 TRACE [org.jboss.security.plugins.auth.JaasSecurityManagerBase.database] (http-127.0.0.1-8443-3) Inserted cache info: org.jboss.security.plugins.auth.JaasSecurityManagerBase$DomainInfo@5125c005[Subject(1662005427).principals=org.jboss.security.SimplePrincipal@1194506098(pos)org.jboss.security.SimpleGroup@1904170427(Roles(members:data_management_import_scheduled_imports,view_my_time,store,Override Declined Credit,Parameter Group - Tax,parameters_point-of-sale_distribute,Till Pay Out,customer,Redeem,permissions_remove,availexp,data_management_import_sched_imp_run_imm,Daily Operations,dashboard_executedreports,dist_remove,add_temp_employee,register_open_register,users_reset_password,Override of Soft Declined Check,policies_receipt_messages_view,view_journalview,paramlist_distribute,Reprint Receipt,price_change_add,Override Restocking Fee,sales_flash,Accept Invalid DL Format,policies_policy_definitions_view,return_tickets_search_tktid,Parameter Group - House Account,view,sales_department,Price Override,scheduled_jobs,Customer Delete,view_customerinfo,schedimp,data_management_scheduled_exports_run_imm,store_start_of_day,edit_store_groups,settings_paramdist,data_management_export_available_exports,schedexp,Start of Day,exception_inq_cumulative_cnt_freeze_edit,Parameter Group - Return,Kit Maintenance,oracle_rmi_access,Parameter Group - Operator ID,Report:  Order Status,Clock In Out,Parameter Group - Time Maintenance,BillPay,users_update,Item/Transaction Gift Registry,Item/Transaction Discounts,Parameter Group - Price Adjustment,till,Parameter Group - E-mail,Web Store,Role - Add/Find,roles_permissions_remove,register,Fulfillment,search_by_assoc,Item Inquiry,Modify Markdowns,customer_update,Back Office,kit_maintenance,Bank Deposit,roles_permissions,Reset Hard Totals,Set Employee Fingerprint,promotions_search,Price Change - Add/Modify,sales_hourly,Open Till,Till Pickup/Loan,permissions,policies_response_codes_view,users_remove,Add Temp Employee,reports,Parameter Group - Printing,Report:  Hourly Sales,Money Order,labels,financial_till_status,Parameter Group - Device Status,Override Call Referral for Accept Gift Card,Item Maintenance,Override Tender Limits,Return,Parameters Modify,return_tickets_search_hier,Reentry On/Off,Parameter Group - Item,Debit,returns_positive_id_view,financial_bank_deposit,Close Register,import_store_hier,discount_rule_search,store_bank_deposit,Void,House Account,financial_over_and_short_by_register,transaction_exceptions_cancelled_post_voided,Close Till,Override Call Referral for Accept Check,remove_batches,kpis_cashier_view,customer_add,return_tickets_search_iteminfo,view_sigcap,Till Pay In,policies_return_pattern_watch_edit,register_close_register,Parameter Group - Security Access,return_tickets_ticket_search,No Sale,Override Call Referrals,Parameter Group - Daily Operations,export_journalview,Override Declined Check,policies_response_codes_edit,sales_hourly_productivity,paramlist_update,permissions_add,paramlist_remove,sales_itemtop,Price Adjust,customer_remove,return_tickets_exp,Discount Rule - End,Print VAT Receipt,export_transaction,calculated_scores_cashier_view,price_change_search,Override Call Referral for Accept Credit,parameters_point-of-sale_lists-remove,till_open_till,Reprint Gift Receipt,sales_flash_sales,clock_in/clock_out,Parameter Group - Job Scheduler,dashboard_reportlet_return_summary,scheduled_jobs_remove,Override Refund Tender,Parameter Group - Base,Reason Codes,permissions_update,POS,Parameter Group - External Order,policies_policy_definitions_edit,item_maintenance,E-Mail,Parameter Group - Queue,parameters_point-of-sale_lists-update,dashboard_remove_task,data_management_scheduled_exports,Parameter Group - Order,data_management_import_available_imports,Training Mode - Enter/Exit,promotions_add,Customer Discount,modify_employee,returns_test_client,Parameter Group - System Settings,Parameter Group - Tender Authorization,schedimp_runimm,Employee Time Maintenance,dist_runimm,paramlist,cust_returns,search_by_ejournal,Report:  Summary,export_custinfo,Reset Employee Password,Parameter Group - Send,Parameter Group - Customer,Cancel Order,reset_employee_password,Layaway Delete,Item/Transaction Tax Modifications,exchange_rate,employee_time_maintenance,End of Day,Parameter Group - Discount,exception_inq_customer_svc_override_edit,Modify Layaway Fees,view_trandetail,Report:  Suspend Transaction,Customer - Add/Find,parameters_point-of-sale_lists,kpis_cashier_edit,Parameter Group - Layaway,transaction_exceptions_suspended,search_by_cust,Parameter Group - Employee,Parameter Group - Transaction,Employee - Add/Find,users_add,Schedule Jobs,return_tickets_search_cshr-rgstr,export_sigcap,Price Promotion - Add/Modify,users,schedimp_remove,return_tickets_search_custposid,policies_return_pattern_watch_view,Orders,dashboard_task,Till Payroll Pay Out,paramlist_add,dist_edit,Queue Management,return_tickets_search_custinfo,scheduled_jobs_runimm,Report:  Queue Transaction,search_by_trans,Report:  Associate Productivity,Parameter Group - Localization,schedexp_remove,parameters_1,availimp,transaction_exceptions_no_sales,data_management_scheduled_exports_remove,Parameter Group - Tender,roles_permissions_update,kpis_customer_view,calculated_scores_customer_view,Parameter Group - Store Credit,dashboard_add_task,administration,dist,search_by_item,Open Register,discount_rule_add,financial_over_and_short_by_cashier,sales_summary_by_register,Cancel Transaction,add_employee,Parameter Group - Browser,roles_permissions_add,parameters_point-of-sale_lists-add,kpis_customer_edit,Administration,search_by_sigcap,data_management_import_sched_imp_remove,store_end_of_day,schedexp_runimm,Transaction Details,Override Denied Return Item,Report:  Order Summary,policies_receipt_messages_edit,Parameter Group - Reconciliation,Job Queue,Discount Rule - Add/Modify,Report:  Department Sales,employee_sales,Parameter Group - Currency,Item/Transaction Sales Associate,Launch Browser,Reconcile Till,Electronic Journal,till_reconcile_till)),credential.class=java.lang.String@1472436781,expirationTime=1335277801009]
2012-04-24 19:30:12,976 TRACE [org.jboss.security.plugins.auth.JaasSecurityManagerBase.database] (http-127.0.0.1-8443-3) End isValid, true
2012-04-24 19:30:12,981 TRACE [org.jboss.security.plugins.auth.JaasSecurityManagerBase.database] (http-127.0.0.1-8443-3) getPrincipal, cache info: org.jboss.security.plugins.auth.JaasSecurityManagerBase$DomainInfo@5125c005[Subject(1662005427).principals=org.jboss.security.SimplePrincipal@1194506098(pos)org.jboss.security.SimpleGroup@1904170427(Roles(members:data_management_import_scheduled_imports,view_my_time,store,Override Declined Credit,Parameter Group - Tax,parameters_point-of-sale_distribute,Till Pay Out,customer,Redeem,permissions_remove,availexp,data_management_import_sched_imp_run_imm,Daily Operations,dashboard_executedreports,dist_remove,add_temp_employee,register_open_register,users_reset_password,Override of Soft Declined Check,policies_receipt_messages_view,view_journalview,paramlist_distribute,Reprint Receipt,price_change_add,Override Restocking Fee,sales_flash,Accept Invalid DL Format,policies_policy_definitions_view,return_tickets_search_tktid,Parameter Group - House Account,view,sales_department,Price Override,scheduled_jobs,Customer Delete,view_customerinfo,schedimp,data_management_scheduled_exports_run_imm,store_start_of_day,edit_store_groups,settings_paramdist,data_management_export_available_exports,schedexp,Start of Day,exception_inq_cumulative_cnt_freeze_edit,Parameter Group - Return,Kit Maintenance,oracle_rmi_access,Parameter Group - Operator ID,Report:  Order Status,Clock In Out,Parameter Group - Time Maintenance,BillPay,users_update,Item/Transaction Gift Registry,Item/Transaction Discounts,Parameter Group - Price Adjustment,till,Parameter Group - E-mail,Web Store,Role - Add/Find,roles_permissions_remove,register,Fulfillment,search_by_assoc,Item Inquiry,Modify Markdowns,customer_update,Back Office,kit_maintenance,Bank Deposit,roles_permissions,Reset Hard Totals,Set Employee Fingerprint,promotions_search,Price Change - Add/Modify,sales_hourly,Open Till,Till Pickup/Loan,permissions,policies_response_codes_view,users_remove,Add Temp Employee,reports,Parameter Group - Printing,Report:  Hourly Sales,Money Order,labels,financial_till_status,Parameter Group - Device Status,Override Call Referral for Accept Gift Card,Item Maintenance,Override Tender Limits,Return,Parameters Modify,return_tickets_search_hier,Reentry On/Off,Parameter Group - Item,Debit,returns_positive_id_view,financial_bank_deposit,Close Register,import_store_hier,discount_rule_search,store_bank_deposit,Void,House Account,financial_over_and_short_by_register,transaction_exceptions_cancelled_post_voided,Close Till,Override Call Referral for Accept Check,remove_batches,kpis_cashier_view,customer_add,return_tickets_search_iteminfo,view_sigcap,Till Pay In,policies_return_pattern_watch_edit,register_close_register,Parameter Group - Security Access,return_tickets_ticket_search,No Sale,Override Call Referrals,Parameter Group - Daily Operations,export_journalview,Override Declined Check,policies_response_codes_edit,sales_hourly_productivity,paramlist_update,permissions_add,paramlist_remove,sales_itemtop,Price Adjust,customer_remove,return_tickets_exp,Discount Rule - End,Print VAT Receipt,export_transaction,calculated_scores_cashier_view,price_change_search,Override Call Referral for Accept Credit,parameters_point-of-sale_lists-remove,till_open_till,Reprint Gift Receipt,sales_flash_sales,clock_in/clock_out,Parameter Group - Job Scheduler,dashboard_reportlet_return_summary,scheduled_jobs_remove,Override Refund Tender,Parameter Group - Base,Reason Codes,permissions_update,POS,Parameter Group - External Order,policies_policy_definitions_edit,item_maintenance,E-Mail,Parameter Group - Queue,parameters_point-of-sale_lists-update,dashboard_remove_task,data_management_scheduled_exports,Parameter Group - Order,data_management_import_available_imports,Training Mode - Enter/Exit,promotions_add,Customer Discount,modify_employee,returns_test_client,Parameter Group - System Settings,Parameter Group - Tender Authorization,schedimp_runimm,Employee Time Maintenance,dist_runimm,paramlist,cust_returns,search_by_ejournal,Report:  Summary,export_custinfo,Reset Employee Password,Parameter Group - Send,Parameter Group - Customer,Cancel Order,reset_employee_password,Layaway Delete,Item/Transaction Tax Modifications,exchange_rate,employee_time_maintenance,End of Day,Parameter Group - Discount,exception_inq_customer_svc_override_edit,Modify Layaway Fees,view_trandetail,Report:  Suspend Transaction,Customer - Add/Find,parameters_point-of-sale_lists,kpis_cashier_edit,Parameter Group - Layaway,transaction_exceptions_suspended,search_by_cust,Parameter Group - Employee,Parameter Group - Transaction,Employee - Add/Find,users_add,Schedule Jobs,return_tickets_search_cshr-rgstr,export_sigcap,Price Promotion - Add/Modify,users,schedimp_remove,return_tickets_search_custposid,policies_return_pattern_watch_view,Orders,dashboard_task,Till Payroll Pay Out,paramlist_add,dist_edit,Queue Management,return_tickets_search_custinfo,scheduled_jobs_runimm,Report:  Queue Transaction,search_by_trans,Report:  Associate Productivity,Parameter Group - Localization,schedexp_remove,parameters_1,availimp,transaction_exceptions_no_sales,data_management_scheduled_exports_remove,Parameter Group - Tender,roles_permissions_update,kpis_customer_view,calculated_scores_customer_view,Parameter Group - Store Credit,dashboard_add_task,administration,dist,search_by_item,Open Register,discount_rule_add,financial_over_and_short_by_cashier,sales_summary_by_register,Cancel Transaction,add_employee,Parameter Group - Browser,roles_permissions_add,parameters_point-of-sale_lists-add,kpis_customer_edit,Administration,search_by_sigcap,data_management_import_sched_imp_remove,store_end_of_day,schedexp_runimm,Transaction Details,Override Denied Return Item,Report:  Order Summary,policies_receipt_messages_edit,Parameter Group - Reconciliation,Job Queue,Discount Rule - Add/Modify,Report:  Department Sales,employee_sales,Parameter Group - Currency,Item/Transaction Sales Associate,Launch Browser,Reconcile Till,Electronic Journal,till_reconcile_till)),credential.class=java.lang.String@1472436781,expirationTime=1335277801009]
2012-04-24 19:30:13,056 TRACE [org.jboss.security.SecurityRolesAssociation] (http-127.0.0.1-8443-3) Setting threadlocal:null

I couldn't see any response from JBoss honchos. What seems to me is that the login module in JBoss is not working as expected. The roles are getting lost somewhere after authentication and before setting in the session.
Please let me know if you have thoughts otherwise.