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

SAP Error Message - Details

• 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

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 reported.
  Check Configuration Settings: Ensure that the configuration settings in SAP for financial reporting are correct and align with your organization's accounting policies.
  Adjust Entries: If there are any missing adjustments or corrections needed for the previous year's figures, make those adjustments in the system.
  Consult Documentation: Review any relevant documentation or guidelines related to financial reporting in your organization to ensure compliance with accounting standards.
  Run Reports: Use SAP reporting tools to run reports that can help identify where the discrepancies are occurring. This can help pinpoint the source of the error.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and others.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Manuals: Refer to user manuals or training materials specific to your organization's SAP implementation for guidance on handling financial discrepancies.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIRU_FSTMNT010 error message in SAP.