How To Fix FIRU_FSTMNT002 - Values of items &1 prev.year(&3) and &2 prev.year(&4) not equal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

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

What causes this issue?

Amount for previous year for Balance Sheet line item 1370 is not equal
to amount for previous year for line item Income Statement 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_FSTMNT002 - Values of items &1 prev.year(&3) and &2 prev.year(&4) not equal ?

  The SAP error message FIRU_FSTMNT002 indicates a discrepancy between the values of items in the previous year. Specifically, it suggests that the values for two items from the previous year do not match, which can occur in financial statements or reports.
  Cause:
  This error typically arises due to one of the following reasons:
  
  Data Entry Errors: Incorrect data entry in the previous year's financial records.
  Posting Errors: Transactions may have been posted incorrectly, leading to mismatched values.
  Changes in Configuration: Changes in the configuration of financial reporting or accounting settings that affect how values are calculated or displayed.
  Data Migration Issues: If data was migrated from another system or during an upgrade, inconsistencies may have been introduced.
  Reconciliation Issues: Failure to reconcile accounts properly can lead to discrepancies in reported values.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Data: Check the values for the items mentioned in the error message for the previous year. Ensure that they are entered correctly and match the expected values.
  
  
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify any discrepancies. This may involve checking journal entries, transaction logs, and other financial records.
  
  
  Check Configuration Settings: Review any recent changes to the configuration settings in the financial module to ensure they are set up correctly.
  
  
  Consult with Finance Team: Collaborate with the finance or accounting team to understand the context of the values and to verify if any adjustments or corrections are needed.
  
  
  Use SAP Reports: Utilize SAP reporting tools to generate detailed reports for the items in question. This can help identify where the discrepancies are occurring.
  
  
  Adjust Entries: