How To Fix FIRU_FSTMNT016 - Values of items &1 rep.year(&3) and &2 redeemed shares(&4) not equal


FIRU_FSTMNT016 - Overview

  • Message type: E = Error

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

  • Message number: 016

  • Message text: Values of items &1 rep.year(&3) and &2 redeemed shares(&4) not equal

  • Show details Hide details
  • 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 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.


FIRU_FSTMNT016 - Details

  • The SAP error message FIRU_FSTMNT016 indicates a discrepancy between the values of items in a financial statement. Specifically, it suggests that the values for the reported year and the redeemed shares do not match, which can lead to inconsistencies in financial reporting.
    
    Cause: Data Entry Errors: Incorrect data entry during the posting of financial transactions can lead to mismatched values.
    Configuration Issues: Incorrect configuration in the financial module or settings related to the reporting year and share redemption can cause this error. Timing Differences: Transactions may not have been posted in the correct period, leading to discrepancies between reported values. Data Migration Issues: If data was migrated from another system, inconsistencies may arise due to differences in data formats or structures. Calculation Errors: Errors in the calculation logic for financial statements or share redemption values can also lead to this issue.
    Solution: Verify Data Entry: Check the entries for the reported year and redeemed shares to ensure they

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