How To Fix SU22TODO014 - Authorization default contains critical full authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: SU22TODO - T100 Messages for ToDo SU22

• Message number: 014

• Message text: Authorization default contains critical full authorization

<ZK>Message ID: 0014</>
INCLUDE BC_0CHK_TSTC_TX0014 OBJECT DOKU ID TX

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

<DS><DS:CHAP.BC_0CHK_TSTC>Documentation for SU22 Check</></>

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message SU22TODO014 - Authorization default contains critical full authorization ?

  The SAP error message SU22TODO014 indicates that there is a critical authorization issue related to the default authorization objects in the system. Specifically, it means that the authorization default contains a full authorization, which can pose a security risk. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause
  
  Full Authorization: The error arises when an authorization object is defined in such a way that it grants full access to a particular action or resource. This can happen if the authorization object is set up incorrectly or if it is intended to be a default setting that is too permissive.
  Security Compliance: SAP systems are designed to follow strict security protocols, and having full authorization can lead to unauthorized access or actions being taken by users.
  
  Solution
  
  
  Review Authorization Objects: 
  
  Use transaction SU22 to review the authorization objects that are causing the issue. Look for any objects that have been defined with full authorization.
  Check the settings for these objects and determine if they need to be modified to restrict access.
  
  
  
  Modify Authorization Defaults:
  
  If you find that the authorization default is indeed too permissive, you should modify it to ensure that it only grants the necessary permissions.
  You can create a new authorization object or modify the existing one to limit the access rights.
  
  
  
  Consult Security Policies:
  
  Ensure that any changes made align with your organization’s security policies and compliance requirements. It may be necessary to involve your security team or SAP Basis team in this process.
  
  
  
  Testing:
  
  After making changes, conduct thorough testing to ensure that the new authorization settings work as intended and do not inadvertently restrict necessary access for legitimate users.
  
  
  
  Documentation:
  
  Document any changes made to authorization objects and the rationale behind them. This is important for future audits and for maintaining security compliance.
  
  
  
  Related Information
  
  
  Transaction Codes: 
  
  SU22: To manage authorization objects.
  SU24: To maintain authorization checks for transactions.
  SU53: To analyze authorization failures for users.
  
  
  
  Best Practices:
  
  Regularly review and audit authorization objects to ensure they comply with security standards.
  Implement role-based access control (RBAC) to minimize the risk of excessive permissions.
  Train users and administrators on the importance of maintaining proper authorization settings.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to this error message.
  
  
  By addressing the issue of full authorization in your SAP system, you can enhance security and ensure that users have the appropriate level of access to perform their job functions without exposing the system to unnecessary risks.