How To Fix FIRU_FSTMNT008 - Values of items &1 before prev.year(&3) and &2 prof/loss (&4) not equal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 008

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

What causes this issue?

Amount for year before previous for Balance Sheet line item 1370 is not
equal to amount of Retained Profit/Uncovered Loss 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_FSTMNT008 - Values of items &1 before prev.year(&3) and &2 prof/loss (&4) not equal ?

  The SAP error message FIRU_FSTMNT008 indicates a discrepancy in the financial statements, specifically related to the values of items before the previous year and the profit/loss figures. This error typically arises during the financial closing process or when generating financial statements, and it suggests that there is an inconsistency in the data that needs to be resolved.
  Cause:
  
  Data Entry Errors: Incorrect data entry in financial documents or postings can lead to mismatched values.
  Missing or Incorrect Adjustments: Adjustments or corrections made in the previous year may not have been properly reflected in the current year’s financial statements.
  Configuration Issues: Incorrect configuration in the financial reporting settings or in the chart of accounts can lead to discrepancies.
  Timing Issues: Transactions that were posted after the closing of the previous year may not be accounted for correctly.
  Reconciliation Issues: Accounts that have not been reconciled properly can lead to differences in reported values.
  
  Solution:
  
  Review Financial Data: Check the financial postings for the previous year and ensure that all entries are correct and complete.
  Adjustments: Make any necessary adjustments to the financial statements to ensure that the values align correctly.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify any discrepancies and resolve them.
  Check Configuration: Review the configuration settings in SAP related to financial reporting and ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transactions.
  Run Reports: Use SAP reports to analyze the financial data and identify where the discrepancies are occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to review account balances.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to access and modify financial data.
  Testing: After making adjustments, run tests to ensure that the financial statements generate correctly without errors.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP to further investigate the root cause of the error.