Message type: E = Error
Message class: FIRU_FSTMNT - Financial Statetment Russia S/4HANA
Message number: 014
Message text: Values of items &1 prev.year(&3) and &2 total(&4) not equal
Amount for previous year for Balance Sheet line item 1300 is not equal
to total amount for Statement of Changes in Equity line item 3200.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check your documents.
Error message extract from SAP system. Copyright SAP SE.
FIRU_FSTMNT014
- Values of items &1 prev.year(&3) and &2 total(&4) not equal ?The SAP error message FIRU_FSTMNT014 indicates a discrepancy between the values of items from the previous year and the total for the current year. This error typically arises in the context of financial statements or reporting, where the system expects the sum of individual items to match a total value.
Cause: Data Entry Errors: There may be incorrect data entries in the financial documents or reports for the previous year or the current year. Posting Errors: Transactions may have been posted incorrectly, leading to mismatches in the totals.
Configuration Issues: There could be issues with the configuration of the financial reporting or the way the items are aggregated. Missing Transactions: Some transactions from the previous year may not have been carried over or included in the current year’s totals. Currency Conversion Issues: If there are currency conversions involved, discrepancies may arise due to exchange rate differences.
Solution: Review Data Entries: Check the individual item entries for both the
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FIRU_FSTMNT013
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 Statem...
FIRU_FSTMNT012
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 ...
FIRU_FSTMNT015
Values of items &1 rep.year(&3) and &2 authorized capital(&4) not equal
What causes this issue? Amount for reporting year for Balance Sheet line item 1310 is not equal to amount of Authorized Capital for Statement of Chan...
FIRU_FSTMNT016
Values of items &1 rep.year(&3) and &2 redeemed shares(&4) not equal
What causes this issue? Amount for reporting year for Balance Sheet line item 1320 is not equal to amount of Redeemed Shares for Statement of Changes...
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