How To Fix FIRU_FSTMNT013 - Values of items &1 prev.year(&3) and &2 ret.profit/unc.loss(&4) not equal

FIRU_FSTMNT013 - Overview

• Message type: E = Error

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

• Message number: 013

• Message text: Values of items &1 prev.year(&3) and &2 ret.profit/unc.loss(&4) not equal

What causes this issue?

Amount for previous year for Balance Sheet line item 1370 is not equal
to amount of Retained Profit/Uncovered Loss 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_FSTMNT013 - Values of items &1 prev.year(&3) and &2 ret.profit/unc.loss(&4) not equal ?

  The SAP error message FIRU_FSTMNT013 indicates a discrepancy between the values of items from the previous year and the retained profit or unallocated loss for the current year. This error typically arises during the financial statement preparation or when performing year-end closing activities in the SAP system.
  
  Cause:
  
  Data Inconsistency: The values for the previous year's items and the retained earnings or unallocated losses for the current year do not match. This could be due to incorrect postings, adjustments, or data entry errors.
  Incorrect Configuration: There may be issues with the configuration of financial statements or the way the retained earnings account is set up.
  Missing Year-End Closing Activities: If the year-end closing processes were not completed correctly, it could lead to discrepancies in the financial data.
  Manual Adjustments: Manual adjustments made to financial statements or accounts without proper documentation or reconciliation can lead to mismatches.
  
  
  Solution:
  
  Reconcile Accounts: Check the accounts involved in the error message.