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How To Fix FMHIE420 - No customizing defined for Digital Signature


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FMHIE - Budget Hierarchies

  • Message number: 420

  • Message text: No customizing defined for Digital Signature

  • Show details Hide details
  • What causes this issue?

    You have selected the option &V1& but no customizing exists for defining
    the Digital Signature for SSF application 'PSMBCS'

    System Response

    The file cannot be signed or verifed and the import or export is
    canceled

    How to fix this error?

    You have to maintain the customizing setting for
    <DS:SIMG.SIMG_BCSNC_SSF_APPL>Secure Store and Forward (SSF) Application
    </> 'PSMBCS'

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FMHIE420 - No customizing defined for Digital Signature ?

    The SAP error message FMHIE420, which states "No customizing defined for Digital Signature," typically occurs when there is an attempt to use digital signatures in SAP without the necessary configuration being set up in the system. This can happen in various contexts, such as when trying to sign documents or transactions that require a digital signature.

    Cause:

    The primary cause of this error is the absence of the required customizing settings for digital signatures in the SAP system. This can occur due to:

    1. Missing Configuration: The digital signature functionality has not been configured in the system.
    2. Incorrect Settings: The existing configuration may be incomplete or incorrect.
    3. Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported.

    Solution:

    To resolve the FMHIE420 error, you can follow these steps:

    1. Check Customizing Settings:

      • Go to the transaction code SPRO (SAP Reference IMG).
      • Navigate to the relevant section for digital signatures. This is usually found under:
        • Cross-Application Components -> Digital Signatures -> Define Digital Signature Customizing.
      • Ensure that the necessary settings are defined for the digital signature process you are trying to use.
    2. Define Digital Signature Profiles:

      • If no profiles are defined, you will need to create them. This includes specifying the necessary parameters for the digital signature process.
    3. Review Authorization:

      • Ensure that the user has the necessary authorizations to use digital signatures. Check the roles and authorizations assigned to the user.
    4. Check for Notes and Patches:

      • Sometimes, SAP releases notes or patches that address specific issues. Check the SAP Support Portal for any relevant notes related to digital signatures and apply them if necessary.
    5. Consult Documentation:

      • Review the official SAP documentation for digital signatures to ensure that all required steps have been followed.
    6. Testing:

      • After making the necessary changes, test the functionality again to ensure that the error has been resolved.

    Related Information:

    • SAP Notes: Look for SAP Notes related to digital signatures and the specific error message. These notes can provide additional insights or solutions.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • SAP Help Portal: The SAP Help Portal contains documentation and guides on configuring digital signatures, which can be useful for understanding the requirements and steps involved.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Security team, or reach out to SAP support for further assistance.

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