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


FIRU_FSTMNT008 - Overview

  • 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

  • Show details Hide details
  • 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

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