How To Fix FMHIE413 - Envelope error in &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 413

• Message text: Envelope error in &1

What causes this issue?

The file cannot be enveloped due to a wrong SSF setting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the customizing <DS:SIMG.SIMG_BCSNC_SSF_APPL>Secure
Store and Forward (SSF) Application</> 'PSMBCS'

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE413 - Envelope error in &1 ?

  The SAP error message FMHIE413, which states "Envelope error in &1," typically occurs in the context of the Financial Management (FM) module, particularly when dealing with the integration of documents or data exchange processes. This error can arise due to various reasons, often related to issues with the envelope structure or data formatting.
  Causes:
  
  Incorrect Envelope Structure: The envelope that is being processed may not conform to the expected structure or format required by the system.
  Data Formatting Issues: There may be issues with the data contained within the envelope, such as incorrect data types, missing mandatory fields, or invalid values.
  Configuration Issues: The configuration settings for the envelope processing may not be set up correctly, leading to errors during processing.
  Version Mismatch: If there are different versions of the data or envelope formats being used, this can lead to compatibility issues.
  Network or Communication Issues: Problems with the network or communication channels can also lead to envelope errors, especially if the envelope is being sent or received over a network.
  
  Solutions:
  
  Check Envelope Structure: Review the structure of the envelope being processed to ensure it meets the required specifications. Make sure all mandatory fields are present and correctly formatted.
  Validate Data: Ensure that the data within the envelope is valid. Check for any discrepancies, such as incorrect data types or missing values.
  Review Configuration Settings: Verify the configuration settings related to envelope processing in the SAP system. Ensure that they are set up correctly according to the business requirements.
  Update Versions: If there are version mismatches, ensure that all systems involved are using compatible versions of the envelope format.
  Network Troubleshooting: If the error is related to communication issues, check the network connections and ensure that there are no disruptions in the data exchange process.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error. SAP Notes often contain solutions for known issues.
  Transaction Codes: Use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error, which can provide more context on what went wrong.
  Documentation: Refer to the official SAP documentation for the Financial Management module to understand the expected envelope formats and processing rules.
  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 root cause of the FMHIE413 error and implement the necessary solutions to resolve it.