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

FIRU_FSTMNT007 - Overview

• 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