How To Fix CMM_RO_PROCESS031 - Authorization failure during Risk Object integration

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_RO_PROCESS - Risk Object Processing

• Message number: 031

• Message text: Authorization failure during Risk Object integration

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_RO_PROCESS031 - Authorization failure during Risk Object integration ?

  The SAP error message CMM_RO_PROCESS031 indicates an authorization failure during the integration of a Risk Object in the SAP system. This error typically arises when a user does not have the necessary permissions to perform actions related to Risk Management or Risk Object integration.
  Cause:
  The primary cause of this error is insufficient authorization for the user attempting to perform the integration of Risk Objects. This can happen due to:
  
  Missing Authorizations: The user may not have the required roles or authorizations assigned to them in the SAP system.
  Role Configuration Issues: The roles assigned to the user may not include the necessary authorizations for Risk Management activities.
  Profile Issues: The user profile may not be correctly configured to allow access to the Risk Object integration functions.
  
  Solution:
  To resolve the CMM_RO_PROCESS031 error, follow these steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to analyze the authorization check. This will show which authorization object failed and why.
  Review the authorization logs to identify missing authorizations.
  
  
  
  Assign Necessary Roles:
  
  Ensure that the user has the appropriate roles assigned that include the necessary authorizations for Risk Management and Risk Object integration.
  Common roles that may be required include those related to Risk Management, Compliance Management, or specific roles tailored to the user's job function.
  
  
  
  Modify Role Authorizations:
  
  If the user has the correct role but is still facing issues, you may need to modify the role to include the missing authorization objects.
  Use transaction code PFCG to edit the role and add the necessary authorizations.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes to user roles or authorizations, contact your SAP security team or administrator for assistance. Provide them with the details of the error and the results from the SU53 analysis.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
  Test the Risk Object integration again to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to Risk Management, such as S_CRM_AUTH, S_CRM_RISK, or others specific to your organization's configuration.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on authorization settings for Risk Management.
  Documentation: Review SAP documentation on Risk Management and authorization concepts to better understand the required permissions and roles.
  
  By following these steps, you should be able to identify and resolve the authorization failure associated with the CMM_RO_PROCESS031 error.