How To Fix FOPCB105 - Segregation of duties achieved for role &2. No conflicts found

SAP Error Message - Details

• Message type: E = Error

• Message class: FOPCB - MIC: Customizing Messages

• Message number: 105

• Message text: Segregation of duties achieved for role &2. No conflicts found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FOPCB105 - Segregation of duties achieved for role &2. No conflicts found ?

  The SAP error message FOPCB105 indicates that the system has successfully checked the segregation of duties (SoD) for a specific role and found no conflicts. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the role in question complies with the SoD policies defined in your SAP system.
  Cause:
  
  The message is triggered during a SoD check, which is part of the governance, risk, and compliance (GRC) processes in SAP.
  It indicates that the role being analyzed does not have any conflicting authorizations that would violate the segregation of duties principles.
  
  Solution:
  Since this message indicates a successful check with no conflicts, no action is required. However, if you are looking to ensure that your roles are compliant with SoD policies, consider the following steps:
  
  Review SoD Policies: Ensure that your SoD policies are up to date and reflect the current business processes and compliance requirements.
  Regular Audits: Conduct regular audits of roles and authorizations to ensure ongoing compliance with SoD principles.
  Training and Awareness: Provide training for users and administrators on the importance of SoD and how to manage roles effectively.
  Documentation: Maintain documentation of the SoD checks and any changes made to roles or authorizations for future reference.
  
  Related Information:
  
  Segregation of Duties (SoD): A key internal control mechanism that prevents fraud and errors by ensuring that no single individual has control over all aspects of a financial transaction.
  SAP GRC (Governance, Risk, and Compliance): A suite of tools that helps organizations manage risk and compliance, including SoD checks.
  Role Management: In SAP, roles define the authorizations that users have. Proper role management is crucial for maintaining SoD compliance.
  
  If you encounter this message while performing a specific task, it is a positive indication that the role is compliant with SoD requirements, and you can proceed with your activities without concern regarding conflicts.