How To Fix FIRU_FSTMNT010 - Values of items &1 prev.year(&3) and &2 authorized capital(&4) not equal


FIRU_FSTMNT010 - Overview

  • Message type: E = Error

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

  • Message number: 010

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

  • Show details Hide details
  • What causes this issue?

    Amount for previous year for Balance Sheet line item 1310 is not equal
    to amount of Authorized Capital for Statement of Changes in Equity line
    item 3200.

    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_FSTMNT010 - Values of items &1 prev.year(&3) and &2 authorized capital(&4) not equal ?
    The SAP error message FIRU_FSTMNT010 indicates a discrepancy between the values of items from the previous year and the authorized capital in the current year. This error typically arises in the context of financial reporting, particularly when dealing with financial statements or balance sheets.
    
    Cause: Data Entry Errors: There may be incorrect data entries in the financial statements for the previous year or the current year.
    Configuration Issues: The system configuration for financial reporting may not be set up correctly, leading to mismatches in expected values. Changes in Accounting Policies: If there have been changes in accounting policies or practices, this could lead to discrepancies in reported values. Missing or Incorrect Adjustments: Adjustments that should have been made to the previous year's figures may not have been applied correctly.
    Solution: Review Financial Data: Check the values for the previous year and the current year to ensure they are entered correctly. Look for any discrepancies in the amounts

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