How To Fix FMHIE409 - Number of lines transfered : &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 409

• Message text: Number of lines transfered : &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE409 - Number of lines transfered : &1 ?

  The SAP error message FMHIE409, which states "Number of lines transferred: &1," typically occurs in the context of financial document processing, particularly when dealing with the transfer of data between different systems or modules within SAP. This message indicates that there is a discrepancy in the number of lines that were expected to be transferred versus what was actually transferred.
  Cause:
  
  Data Mismatch: The number of line items in the document being processed does not match the expected number of line items.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Batch Input Issues: If the data is being transferred using batch input sessions, there may be issues with the session itself, such as incomplete data or errors in the input file.
  Program Logic Errors: There could be errors in the custom program or report that is handling the data transfer.
  
  Solution:
  
  Check Data Consistency: Verify the data being transferred to ensure that the number of line items matches the expected count. This may involve checking the source and target documents.
  Review Configuration: Ensure that the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling) are correctly set up to handle the data being processed.
  Analyze Batch Input Sessions: If using batch input, check the batch input session for errors. You can do this by going to transaction SM35 and reviewing the session logs for any issues.
  Debugging: If the issue persists, consider debugging the program or report that is generating the error to identify any logical errors in the code.
  Consult Documentation: Review SAP notes and documentation related to the specific transaction or process you are working with, as there may be known issues or patches available.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), or others depending on the context of the error.
  SAP Notes: Search for SAP Notes related to FMHIE409 for any specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or support channels to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.