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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_FSTMNT016 - Values of items &1 rep.year(&3) and &2 redeemed shares(&4) not equal ?

  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 are accurate and consistent.
  Review Configuration: Ensure that the configuration settings in the SAP system are correct and align with the business requirements.
  Check Posting Periods: Review the posting periods for the transactions to ensure they are recorded in the correct financial year.
  Reconcile Values: Perform a reconciliation of the values for the reported year and redeemed shares to identify where the discrepancies lie.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FIRU_FSTMNT016 error.
  Debugging: If necessary, use debugging tools within SAP to trace the calculations and identify where the mismatch occurs.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display).
  SAP Notes: Check for any SAP Notes related to FIRU_FSTMNT016 for patches or updates that may address known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify and resolve the cause of the FIRU_FSTMNT016 error in your SAP system.