How To Fix FOPCB106 - Analysis of segregation of duties for role &2 resulted in conflicts


FOPCB106 - Overview

  • Message type: E = Error

  • Message class: FOPCB - MIC: Customizing Messages

  • Message number: 106

  • Message text: Analysis of segregation of duties for role &2 resulted in conflicts

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  • 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.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FOPCB106 - Details

  • The SAP error message FOPCB106 indicates that there are conflicts in the segregation of duties (SoD) for a specific role in the system. This typically arises during the analysis of user roles and authorizations, where certain combinations of permissions may lead to potential fraud or errors due to overlapping responsibilities.
    
    Cause: The primary cause of this error is that the role in question has been assigned permissions that conflict with the principles of segregation of duties. This means that a user with this role could potentially perform actions that should be separated to prevent fraud or errors. For example, a user who can both create and approve purchase orders may have the ability to commit fraud by creating a false order and approving it themselves.
    Solution: To resolve this issue, you can take the following steps: Review the Role: Analyze the specific role mentioned in the error message. Identify the permissions assigned to this role

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