How To Fix FMHIE412 - File has been signed

FMHIE412 - Overview

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 412

• Message text: File has been signed

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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FMHIE412 - Details

• The SAP error message FMHIE412, which states "File has been signed," typically occurs in the context of electronic document processing, particularly when dealing with file uploads or electronic signatures in SAP systems. This error indicates that the file you are trying to process has already been signed, and therefore, it cannot be modified or processed further in the way you are attempting.
  
  Cause:
  
  File Already Signed: The primary cause of this error is that the file you are trying to upload or process has already been signed electronically. In many systems, once a file is signed, it is considered final and cannot be altered.
  Incorrect Processing Steps: Attempting to re-upload or modify a signed file without following the correct procedures can trigger this error.
  System Configuration: There may be specific configurations in the SAP system that enforce strict rules regarding signed documents.
  
  
  Solution:
  
  Check File Status: Verify the status of the file you are trying to