How To Fix SU22TODO015 - Authorization default contains full authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: SU22TODO - T100 Messages for ToDo SU22

• Message number: 015

• Message text: Authorization default contains full authorization

<ZK>Message ID: 0015</>
INCLUDE BC_0CHK_TSTC_TX0015 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 SU22TODO015 - Authorization default contains full authorization ?

  The SAP error message SU22TODO015 indicates that there is a potential issue with authorization defaults in the system. Specifically, it means that the authorization default contains full authorization, which can pose security risks. 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 all activities or data. This can happen if the authorization object is not properly restricted or if it is set to allow all values.
  Missing Restrictions: The authorization default may not have any restrictions applied, leading to unrestricted access for users assigned to that role or profile.
  Role Design: Poorly designed roles or profiles that do not adhere to the principle of least privilege can lead to this error.
  
  Solution
  
  Review Authorization Objects: Check the authorization objects associated with the role or profile that is generating the error. Ensure that they are not set to allow all values or activities.
  Implement Restrictions: Modify the authorization objects to include appropriate restrictions. For example, instead of allowing all activities, specify the necessary activities that users should be able to perform.
  Use Transaction SU24: Use transaction SU24 to analyze and adjust the authorization checks for the relevant transactions. This transaction allows you to maintain the authorization defaults for transactions and ensure they are secure.
  Role Redesign: If necessary, redesign the roles to ensure they follow best practices for authorization management. This includes applying the principle of least privilege and ensuring that users only have access to what they need.
  Testing: After making changes, test the roles and authorizations to ensure that users can still perform their required tasks without having excessive permissions.
  
  Related Information
  
  
  Transaction Codes: 
  
  SU22: To maintain authorization defaults.
  SU24: To analyze and adjust authorization checks for transactions.
  PFCG: To manage roles and profiles.
  
  
  
  Best Practices:
  
  Regularly review and audit roles and authorizations to ensure compliance with security policies.
  Implement a change management process for role and authorization changes to track modifications and their impacts.
  
  
  
  Documentation: Refer to SAP documentation and security guides for detailed information on authorization management and best practices.
  
  
  By addressing the issues highlighted by the SU22TODO015 error, you can enhance the security of your SAP system and ensure that users have the appropriate level of access.