How To Fix FIRU_FSTMNT003 - Values of items &1 rep.-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: 003

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

What causes this issue?

Difference between amount for reporting period and previous year for
Balance Sheet line item 1180 is not equal to amount for previous year
for Income Statement line item 2450. The formula is as follows:
<ZK>(Reporting period amount of item 1180) - (Previous year amount of
item 1180) =/= (Previous year amount of item 2450)</>

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_FSTMNT003 - Values of items &1 rep.-prev.year(&3) and &2 prev.year(&4) not equal ?

  The SAP error message FIRU_FSTMNT003 indicates a discrepancy between the values of items in the financial statement for the current year and the previous year. Specifically, it suggests that the values for a particular item in the financial statement for the previous year do not match the expected values based on the prior year's data.
  Cause:
  
  Data Entry Errors: There may have been manual errors in entering financial data for the previous year.
  Incorrect Configuration: The financial statement configuration may not be set up correctly, leading to mismatches in expected values.
  Data Migration Issues: If data was migrated from another system or from a previous version of SAP, there may have been issues during the migration process.
  Changes in Accounting Policies: Changes in accounting policies or practices may lead to differences in how values are calculated or reported.
  Posting Errors: Incorrect postings in the general ledger or sub-ledgers can lead to discrepancies in reported values.
  
  Solution:
  
  Review Data Entries: Check the entries for the previous year to ensure that they are accurate and complete. Look for any discrepancies in the amounts reported.
  Check Configuration: Verify the configuration settings for the financial statement. Ensure that the settings align with the reporting requirements and that they are correctly set up for the previous year.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify any discrepancies. This may involve comparing the general ledger with sub-ledgers or other financial records.
  Audit Trail: Review the audit trail for any changes made to the financial data. This can help identify if any adjustments were made that could have caused the discrepancy.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for guidance on how to resolve this specific error message.
  Adjust Entries: If errors are found, make the necessary adjustments to correct the values for the previous year.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others that may help in reviewing financial data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  User Roles: Ensure that users have the appropriate roles and permissions to access and modify financial data, as this can impact the ability to resolve discrepancies.
  Training: Consider providing training for users involved in financial reporting to minimize data entry errors and improve understanding of the financial statement processes.
  
  By following these steps, you should be able to identify the cause of the FIRU_FSTMNT003 error and implement a solution to resolve it.