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How To Fix UMR_D104 - Risk '&1' is assigned to the object '&2' from period &3 to &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: UMR_D - Risk Design

  • Message number: 104

  • Message text: Risk '&1' is assigned to the object '&2' from period &3 to &4

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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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message UMR_D104 - Risk '&1' is assigned to the object '&2' from period &3 to &4 ?

    The SAP error message UMR_D104 indicates that a specific risk is assigned to an object (such as a user, role, or transaction) for a defined period. This message typically arises in the context of SAP GRC (Governance, Risk, and Compliance) when there is a conflict or issue with the risk assignment.

    Cause:

    1. Risk Assignment Conflict: The risk specified in the message is assigned to the object for a certain period, which may conflict with existing configurations or rules in the system.
    2. Period Overlap: The specified period for the risk assignment may overlap with another assignment, leading to potential compliance issues.
    3. Configuration Issues: There may be issues with how risks are configured in the system, such as incorrect settings or missing data.
    4. Authorization Issues: The user may not have the necessary authorizations to view or modify the risk assignments.

    Solution:

    1. Review Risk Assignment: Check the risk assignment for the specified object and ensure that it is correctly configured. Look for any overlapping periods or conflicting assignments.
    2. Adjust Periods: If there are overlapping periods, adjust the start and end dates of the risk assignment to eliminate conflicts.
    3. Check Configuration: Review the configuration settings for risks in the SAP GRC system to ensure they are set up correctly.
    4. Authorization Check: Ensure that the user attempting to perform the action has the necessary authorizations to view and modify risk assignments.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on managing risk assignments in your version of SAP GRC.

    Related Information:

    • SAP GRC Modules: This error is typically encountered in SAP GRC modules, particularly in Access Control and Risk Management.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as GRAC_SPM (for managing risk) or GRAC_RM (for risk management).
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    By following these steps, you should be able to identify the cause of the UMR_D104 error and implement a solution to resolve it.

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