How To Fix FIRU_FSTMNT005 - Values of items &1 before prev.year(&3) and &2 auth.capit.(&4) not equal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

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

What causes this issue?

Amount for year before previous for Balance Sheet line item 1310 is not
equal to amount of Authorized Capital for Statement of Changes in Equity
line item 3100.

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_FSTMNT005 - Values of items &1 before prev.year(&3) and &2 auth.capit.(&4) not equal ?

  The SAP error message FIRU_FSTMNT005 indicates a discrepancy between the values of items in the financial statement for a specific period and the authorized capital for the previous year. This error typically arises in the context of financial reporting and can be related to the following causes, solutions, and additional information:
  Cause:
  
  Data Entry Errors: There may be incorrect data entries in the financial statements or in the authorized capital records.
  Inconsistent Period Data: The values for the items in the current period do not match the expected values based on the previous year's data.
  Configuration Issues: There may be issues with the configuration of the financial statement version or the settings related to authorized capital.
  Missing or Incorrect Adjustments: Adjustments or corrections from the previous year may not have been properly carried over or recorded.
  
  Solution:
  
  Review Data Entries: Check the entries for the items mentioned in the error message. Ensure that the values for the current period and the previous year are correctly entered.
  Verify Authorized Capital: Confirm that the authorized capital values for the previous year are accurate and have been correctly carried over to the current period.
  Check Configuration: Review the configuration settings for the financial statement version and ensure that they are set up correctly to reflect the required data.
  Adjustments and Corrections: If there were any adjustments made in the previous year, ensure that they are reflected in the current period's financial statements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FSE1 (to display financial statements) or FSE2 (to change financial statements) to review and correct the data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to financial statements and authorized capital records.
  Testing in a Sandbox: If possible, replicate the issue in a sandbox environment to test potential solutions without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant familiar with SAP FI (Financial Accounting) for further assistance.