HRPAD99ILM124 - Infringement of double verification principle; tolerated in test system

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAD99ILM - HCM Data Privacy

• Message number: 124

• Message text: Infringement of double verification principle; tolerated in test system

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAD99ILM124 - Infringement of double verification principle; tolerated in test system ?

  The SAP error message HRPAD99ILM124 indicates an infringement of the double verification principle, which is a control mechanism designed to ensure that sensitive actions, particularly in HR processes, are verified by two different individuals or roles. This principle is crucial for maintaining data integrity and security, especially in production environments.
  Cause:
  The error typically arises in the following scenarios:
  
  Single User Action: A single user is attempting to perform an action that requires dual verification, such as processing payroll or making changes to sensitive employee data.
  Configuration Settings: The system may be configured to enforce double verification for certain actions, and the current user does not meet the necessary criteria for dual verification.
  Test System Tolerance: The message indicates that this infringement is tolerated in a test system, meaning that while the system recognizes the violation, it does not enforce the restriction as strictly as it would in a production environment.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Check User Roles: Ensure that the user attempting the action has the appropriate roles and authorizations. If dual verification is required, another user with the necessary permissions should perform the second verification step.
  
  
  Review Configuration: If you are an administrator, review the configuration settings related to the double verification principle in the system. This may involve checking the relevant authorization objects and ensuring that they are set up correctly.
  
  
  Testing Environment: If you are working in a test environment, you may choose to temporarily disable the double verification requirement for testing purposes. However, be cautious with this approach, as it may lead to security risks.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the double verification principle for specific guidance on how to configure or troubleshoot this feature.
  
  
  Contact SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support for help with this specific error message.
  
  
  Related Information:
  
  Double Verification Principle: This principle is part of SAP's security and compliance framework, ensuring that critical HR processes are not executed by a single individual without oversight.
  Authorization Management: Understanding how to manage user roles and authorizations in SAP is crucial for resolving issues related to security and compliance.
  Testing vs. Production: Be aware of the differences in how security measures are enforced in test versus production environments, and ensure that any changes made in a test environment are carefully evaluated before being applied to production.
  
  By following these steps, you should be able to address the HRPAD99ILM124 error effectively.