How To Fix FMHIE419 - Sign error in &1

FMHIE419 - Overview

• Message type: E = Error

• Message class: FMHIE - Budget Hierarchies

• Message number: 419

• Message text: Sign error in &1

What causes this issue?

The file cannot be signed 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 setting for <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.

FMHIE419 - Details

• The SAP error message FMHIE419, which states "Sign error in &1," typically occurs in the context of financial transactions or postings, particularly when dealing with amounts or values that are expected to have a specific sign (positive or negative). This error can arise in various scenarios, such as during the execution of a financial document, posting a journal entry, or processing a payment.
  
  Cause:
  The error is generally caused by one of the following issues:
  
  Incorrect Sign of Amounts: The amount being processed has an unexpected sign. For example, a payment that should be a debit is being treated as a credit, or vice versa.
  
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the expected behavior of the system.
  Data Entry Errors: Manual entry of amounts may have led to an incorrect sign being entered.
  Custom Code or Enhancements: If there are custom developments or enhancements in the