How To Fix FIRU_FSTMNT015 - Values of items &1 rep.year(&3) and &2 authorized capital(&4) not equal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 015

• Message text: 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 Changes in Equity line
item 3300.

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_FSTMNT015 - Values of items &1 rep.year(&3) and &2 authorized capital(&4) not equal ?

  The SAP error message FIRU_FSTMNT015 indicates a discrepancy between the values of items in a financial statement. Specifically, it suggests that the values for a particular item in the financial statement for a reporting year do not match the authorized capital for that year. This can occur in various financial reporting scenarios, particularly in the context of financial statement preparation and reporting in SAP.
  Cause:
  
  Data Entry Errors: There may be incorrect data entries in the financial statement or in the authorized capital records.
  Configuration Issues: The system configuration for financial reporting may not be set up correctly, leading to mismatches.
  Posting Errors: Transactions may have been posted incorrectly, affecting the values of the items in question.
  Timing Issues: The authorized capital may have been updated after the financial statement was generated, leading to discrepancies.
  Changes in Accounting Policies: Changes in accounting policies or standards may lead to differences in how values are calculated or reported.
  
  Solution:
  
  Verify Data Entries: Check the entries for the items in the financial statement and the authorized capital to ensure they are correct and consistent.
  Review Configuration: Ensure that the configuration settings for financial reporting in SAP are correct and align with the organization's accounting policies.
  Check Posting History: Review the posting history for the relevant transactions to identify any discrepancies or errors.
  Update Authorized Capital: If the authorized capital has changed, ensure that the financial statement reflects this change appropriately.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Engage with SAP Support: If the issue persists, consider reaching out to SAP support for assistance in diagnosing and resolving the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial reporting and authorized capital management (e.g., F.01 for financial statements).
  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 user forums or communities where similar issues may have been discussed, and solutions shared.
  Training: Consider training for users involved in financial reporting to minimize data entry errors and improve understanding of the system.
  
  By following these steps, you should be able to identify the cause of the FIRU_FSTMNT015 error and implement a solution to resolve it.