How To Fix FIRU_FSTMNT014 - Values of items &1 prev.year(&3) and &2 total(&4) not equal

SAP Error Message - Details

• 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

What causes this issue?

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.

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_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 previous year and the current year to ensure they are accurate and complete.
  Reconcile Totals: Manually reconcile the totals against the individual items to identify where the discrepancies lie.
  Check Posting Periods: Ensure that all transactions for the previous year have been posted correctly and that there are no missing entries.
  Review Configuration: If applicable, review the configuration settings in the financial module to ensure that they are set up correctly for reporting.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FIRU_FSTMNT014 error.
  Use Transaction Codes: Utilize relevant transaction codes (like FBL1N, FBL3N, or others) to analyze the line items and identify discrepancies.
  Engage with 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 transaction codes related to financial reporting and reconciliation, 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 specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FIRU_FSTMNT014 error in SAP.