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

SAP Error Message - Details

• 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 timing differences.
  
  Solution:
  
  Data Verification: Check the values for the specified items in both reporting years. Ensure that they are entered correctly and consistently.
  Reconcile Data: Perform a reconciliation of the financial data for the two reporting years to identify where the discrepancies lie.
  Review Configuration: Check the configuration settings in SAP related to financial reporting to ensure they are set up correctly.
  Correct Posting Errors: If any posting errors are identified, correct them by reversing or adjusting the incorrect entries.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance on resolving this error.
  Use Transaction Codes: Utilize relevant transaction codes (like FBL1N, FBL3N, or others) to analyze the line items and identify discrepancies.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes that can help in analyzing financial data, such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to access and modify financial data.
  Training: Consider training for users involved in data entry and financial reporting to minimize errors in the future.
  
  By following these steps, you should be able to identify the cause of the FIRU_FSTMNT001 error and implement a solution to resolve it.