How To Fix FIRU_FSTMNT004 - Val.of items &1 prev.-before 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: 004

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

What causes this issue?

Difference between amount for previous year and year before previous 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>(Previous year amount of line item 1180) - (Year before previous
amount of line 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_FSTMNT004 - Val.of items &1 prev.-before prev.year(&3) and &2 prev.year(&4) not equal ?

  The SAP error message FIRU_FSTMNT004 indicates a discrepancy in the valuation of items between the previous year and the year before the previous year. This error typically arises in the context of financial statements or inventory valuation, where the system expects the values for specific items to be consistent across the specified periods.
  Cause:
  
  Data Inconsistency: The values for the items in question for the previous year and the year before the previous year do not match. This could be due to incorrect postings, adjustments, or data entry errors.
  Changes in Valuation Methods: If there have been changes in the valuation methods or accounting principles applied to the items, this could lead to discrepancies.
  Missing or Incorrect Data: If there are missing entries or incorrect data in the financial records for the specified periods, this can trigger the error.
  Configuration Issues: Incorrect configuration in the financial module or inventory management settings can also lead to this error.
  
  Solution:
  
  Review Financial Data: Check the financial postings for the items in question for the previous year and the year before the previous year. Ensure that all entries are correct and complete.
  Reconcile Values: Compare the values for the items across the two years. Identify any discrepancies and investigate the source of the differences.
  Adjust Entries: If discrepancies are found, make the necessary adjustments to correct the values. This may involve reversing incorrect postings or making additional entries to align the values.
  Check Valuation Methods: Ensure that the same valuation methods have been applied consistently across the periods in question. If there have been changes, document them and adjust the values accordingly.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to review the relevant financial documents.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Exits and Enhancements: If your organization has implemented custom user exits or enhancements, review them to ensure they are not causing the discrepancy.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  By following these steps, you should be able to identify the cause of the FIRU_FSTMNT004 error and implement a solution to resolve it.