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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_FSTMNT012 - Values of items &1 prev.year(&3) and &2 capital reserve(&4) not equal ?

  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 previous year and the current year to ensure they are accurate and complete.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify where the discrepancies are occurring.
  Check Configuration: Review the configuration settings in SAP related to financial reporting to ensure they are set up correctly.
  Adjust Postings: If incorrect postings are identified, make the necessary adjustments to correct the values.
  Consult Documentation: Review any changes in accounting policies or practices that may affect the reporting of these values.
  Run Reports: Use SAP reporting tools to generate detailed reports that can help identify the source of the discrepancy.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or consulting with a financial expert familiar with SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), 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 guidance or patches to resolve known issues.
  Documentation: Review SAP documentation or user manuals related to financial reporting and error handling for additional insights.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIRU_FSTMNT012 error message in SAP.