How To Fix FIRU_FSTMNT001 - Values of items &1 rep.year(&3) and &2 rep.year(&4) not equal

FIRU_FSTMNT001 - Overview

• Message type: E = Error

• Message class: FIRU_FSTMNT - Financial Statetment Russia S/4HANA

• Message number: 001

• Message text: Values of items &1 rep.year(&3) and &2 rep.year(&4) not equal

What causes this issue?

Amount for reporting year for Balance Sheet line item 1370 is not equal
to amount for reporting year for Income Statement line item 2400.

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?

Please check your documents.

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 FIRU_FSTMNT001 - Values of items &1 rep.year(&3) and &2 rep.year(&4) not equal ?

  The SAP error message FIRU_FSTMNT001 indicates a discrepancy between the values of items for different reporting years. Specifically, it suggests that the values for a particular item in one reporting year do not match the values for the same item in another reporting year. This can occur in various financial reporting scenarios, particularly in the context of financial statements or reports that span multiple years.
  
  Cause:
  
  Data Entry Errors: There may have been incorrect data entry for one of the reporting years.
  Data Migration Issues: If data was migrated from another system or from a previous version of SAP, inconsistencies may have arisen.
  
  Configuration Issues: Incorrect configuration in the financial reporting settings or in the underlying data model can lead to mismatches.
  Posting Errors: Transactions may have been posted incorrectly, leading to discrepancies in reported values.
  Timing Differences: Transactions that are recorded in one year may not have been recorded in the other year due to