How To Fix FIRU_FSTMNT007 - Values of items &1 before prev.year(&3) and &2 cap.reserve(&4) not equal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

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

What causes this issue?

Amount for year before previous for Balance Sheet line item 1360 is not
equal to amount of Capital Reserve 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_FSTMNT007 - Values of items &1 before prev.year(&3) and &2 cap.reserve(&4) not equal ?

  The SAP error message FIRU_FSTMNT007 indicates a discrepancy between the values of items before the previous year and the capital reserve. This error typically arises in the context of financial statements or asset accounting, particularly when dealing with fixed assets and their associated reserves.
  Cause:
  The error occurs when the system detects that the values of certain items (e.g., fixed assets) do not match the expected values based on the capital reserve calculations. This can happen due to several reasons, including:
  
  Data Entry Errors: Incorrect manual entries in asset accounting or financial statements.
  Configuration Issues: Incorrect settings in the asset accounting configuration that affect how values are calculated.
  Posting Errors: Incorrect postings in previous periods that have not been corrected.
  Changes in Accounting Policies: Changes in how reserves are calculated or reported that have not been uniformly applied.
  Missing or Incorrect Year-End Closing: If the previous year's closing was not done correctly, it can lead to discrepancies in the current year.
  
  Solution:
  To resolve the FIRU_FSTMNT007 error, you can follow these steps:
  
  
  Review the Data: Check the values of the items and the capital reserve for the specified periods. Ensure that they are correctly entered and reflect the actual financial situation.
  
  
  Check Configuration: Verify the configuration settings in the asset accounting module. Ensure that the settings for capital reserves and asset values are correctly defined.
  
  
  Correct Posting Errors: If there are any incorrect postings from previous periods, correct them. This may involve reversing incorrect entries and posting the correct values.
  
  
  Year-End Closing: Ensure that the year-end closing process was completed correctly for the previous year. If necessary, re-run the closing process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  
  
  Run Reports: Use relevant SAP reports to analyze the discrepancies. Reports like the Asset History Sheet (S_ALR_87011963) can help identify where the values differ.
  
  
  Seek Help from SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AS02 (Change Asset), and others related to asset accounting.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FIRU_FSTMNT007 error in SAP.