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Message type: E = Error
Message class: 5@ -
Message number: 037
Message text: Authorizations added with complete authorization
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5@037
- Authorizations added with complete authorization ?The SAP error message 5@037 typically indicates an issue related to authorizations in the SAP system. Specifically, it suggests that a user has been granted complete authorization for a particular object or activity, which may not be in line with the organization's security policies or best practices.
Cause:
- Excessive Authorizations: The user has been assigned roles or authorizations that provide more access than necessary, potentially leading to security risks.
- Role Configuration: The roles assigned to the user may have been incorrectly configured, leading to the inclusion of complete authorization for certain transactions or objects.
- Missing Authorization Checks: The system may not be properly checking for authorizations due to configuration issues or missing authorization objects.
Solution:
- Review User Roles: Check the roles assigned to the user and ensure they align with the principle of least privilege. Remove any unnecessary authorizations.
- Adjust Role Configuration: If roles are too broad, consider creating more granular roles that limit access to only what is necessary for the user's job function.
- Use Authorization Trace: Utilize the authorization trace (transaction SU53) to identify which authorizations are missing or incorrectly assigned.
- Consult Security Team: Work with your SAP security team to review and adjust the authorization settings as needed.
- Implement Segregation of Duties (SoD): Ensure that there are controls in place to prevent conflicts of interest by segregating duties among different users.
Related Information:
By addressing the root cause of the excessive authorizations and implementing appropriate controls, you can resolve the error and enhance the security posture of your SAP environment.
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