How To Fix FIRU_FSTMNT012 - Values of items &1 prev.year(&3) and &2 capital reserve(&4) not equal

FIRU_FSTMNT012 - Overview

• Message type: E = Error

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

• Message number: 012

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

What causes this issue?

Amount for previous year for Balance Sheet line item 1360 is not equal
to amount of Capital Reserve 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.

FIRU_FSTMNT012 - Details

• The SAP error message FIRU_FSTMNT012 indicates a discrepancy between the values of items from the previous year and the capital reserve for the current year. This error typically arises in the context of financial statements or reports where the values must match for consistency and accuracy.
  
  Cause:
  
  Data Entry Errors: There may be incorrect data entries in the financial records 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.
  Posting Errors: Incorrect postings in the general ledger or sub-ledgers can lead to discrepancies in the reported values.
  Changes in Accounting Policies: If there have been changes in accounting policies or methods, this could lead to differences in how values are calculated or reported.
  Missing or Incorrect Adjustments: Year-end adjustments or corrections may not have been applied correctly, leading to inconsistencies.
  
  
  Solution:
  
  Review Data Entries: Check the entries for the