How To Fix CMM_RO_PROCESS027 - Item risk object status changed from & to 02

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_RO_PROCESS - Risk Object Processing

• Message number: 027

• Message text: Item risk object status changed from & to 02

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_RO_PROCESS027 - Item risk object status changed from & to 02 ?

  The SAP error message CMM_RO_PROCESS027 indicates that the status of a risk object has changed, specifically from a previous status to status "02". This message is typically encountered in the context of SAP's Risk Management module, which is part of the Governance, Risk, and Compliance (GRC) suite.
  Cause:
  The error message is triggered when there is a change in the status of a risk object. The status "02" usually indicates that the risk object is now in a "closed" or "resolved" state. This change can occur due to various reasons, such as:
  
  Manual Status Change: A user may have manually changed the status of the risk object.
  Workflow Completion: A workflow process that involves the risk object may have been completed, leading to a status change.
  System Configuration: Certain configurations or settings in the SAP system may automatically change the status based on specific criteria or events.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Risk Object: Review the specific risk object that triggered the error. Look at its history and see what changes have been made recently.
  Review Workflow Processes: If the risk object is part of a workflow, check the workflow logs to understand if the status change was expected or if there was an issue during the workflow execution.
  Consult Documentation: Refer to SAP documentation or help resources related to the Risk Management module to understand the implications of status changes and how they are managed.
  User Authorization: Ensure that the user attempting to perform actions on the risk object has the necessary authorizations, as lack of permissions can sometimes lead to unexpected behavior.
  System Configuration: If the status change seems incorrect, review the system configuration settings related to risk management to ensure they are set up correctly.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP GRC, such as GRCPNW, GRCPNR, or others related to risk management.
  Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the CMM_RO_PROCESS027 error message.