How To Fix FIRU_FSTMNT009 - Values of items &1 before prev.year(&3) and &2 total(&4) not equal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

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

What causes this issue?

Amount for year before previous for Balance Sheet line item 1300 is not
equal to total amount 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_FSTMNT009 - Values of items &1 before prev.year(&3) and &2 total(&4) not equal ?

  The SAP error message FIRU_FSTMNT009 indicates a discrepancy in the financial statement items for a specific period. This error typically arises when the total of the items for the previous year does not match the expected total. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Data Entry Errors: There may be incorrect data entries in the financial statements for the previous year.
  Posting Errors: Transactions may have been posted incorrectly, leading to mismatches in totals.
  Changes in Configuration: Changes in account settings or financial statement configurations can lead to discrepancies.
  Missing or Incorrect Adjustments: Adjustments or corrections that were supposed to be made in the previous year may not have been applied.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies in the financial data.
  
  Solution:
  
  Review Financial Data: Check the financial statement items for the previous year to ensure that all entries are correct and complete.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify any discrepancies.
  Check Configuration Settings: Verify that the financial statement configuration settings are correct and have not been altered.
  Adjust Entries: If any errors are found, make the necessary adjustments to correct the totals.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error.
  Run Reports: Use SAP reporting tools to generate reports that can help identify where the discrepancies are occurring.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for assistance.
  
  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 others that can help in reviewing financial data.
  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 user communities or forums where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIRU_FSTMNT009 error message in SAP.