How To Fix FMHIE414 - Contents of the file incorrect. Check if file is signed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 414

• Message text: Contents of the file incorrect. Check if file is 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.

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 FMHIE414 - Contents of the file incorrect. Check if file is signed ?

  The SAP error message FMHIE414, which states "Contents of the file incorrect. Check if file is signed," typically occurs during the processing of electronic documents or files, particularly in the context of financial transactions or data imports/exports. This error indicates that the system has detected an issue with the contents of the file being processed, which may be related to its format, structure, or digital signature.
  Causes:
  
  File Format Issues: The file may not conform to the expected format or structure required by the SAP system. This could include incorrect delimiters, missing fields, or unexpected data types.
  Digital Signature: The file may require a digital signature for validation, and if it is not signed or the signature is invalid, the system will reject the file.
  Corrupted File: The file may be corrupted or incomplete, leading to issues when the system attempts to read its contents.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the file being processed, such as incorrect mapping or settings for the file type.
  
  Solutions:
  
  Check File Format: Ensure that the file adheres to the required format specifications. Validate the structure, delimiters, and data types.
  Verify Digital Signature: If the file is supposed to be signed, check if it has a valid digital signature. If not, sign the file using the appropriate method or tool.
  Recreate the File: If the file appears to be corrupted, try recreating it from the source system or generating a new export.
  Review Configuration Settings: Check the configuration settings in SAP related to the file processing. Ensure that they match the requirements for the file type you are working with.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the file format and requirements for the transaction you are attempting to perform.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with the transaction codes related to file processing in SAP, such as those used for electronic bank statements or data imports.
  Testing: If possible, test with a known good file to determine if the issue is with the specific file you are using or a broader system issue.
  
  By following these steps, you should be able to identify the cause of the FMHIE414 error and implement a suitable solution.