How To Fix FMHIE419 - Sign error in &1

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMHIE419 - Sign error in &1 ?

  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 system, they may not be handling signs correctly.
  
  Solution:
  To resolve the FMHIE419 error, you can take the following steps:
  
  
  Check the Amounts: Review the transaction or document that triggered the error. Ensure that the amounts are entered with the correct signs (positive or negative) as per the business logic.
  
  
  Review Configuration: Check the configuration settings in the financial module to ensure that they are set up correctly. This includes reviewing account determination settings, posting rules, and any related configurations.
  
  
  Data Validation: If the error occurs during data entry, implement validation checks to ensure that users cannot enter amounts with incorrect signs.
  
  
  Debugging: If the issue persists, consider debugging the transaction to identify where the sign error is occurring. This may involve looking at the underlying code or logic that processes the financial transaction.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with. There may be known issues or patches available.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with details of the error, including the transaction code and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the financial processes you are working with, as they may provide additional context for the error.
  SAP Notes: Search for SAP Notes related to FMHIE419 or similar error messages in the SAP Support Portal. These notes may provide specific guidance or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to identify and resolve the cause of the FMHIE419 error in your SAP system.