How To Fix FIRU_FSTMNT017 - Values of items &1 rep.year(&3) and &2 additional capital(&4) not equal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 017

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

What causes this issue?

Amount for reporting year for Balance Sheet line item 1350 is not equal
to amount of Additional 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_FSTMNT017 - Values of items &1 rep.year(&3) and &2 additional capital(&4) not equal ?

  The SAP error message FIRU_FSTMNT017 indicates a discrepancy in the financial data related to capital items in the Fixed Asset Accounting module. Specifically, it suggests that the values of items for a particular reporting year and additional capital do not match as expected. This can occur during processes such as asset postings, transfers, or during the execution of reports.
  Cause:
  
  Data Entry Errors: Incorrect data entry during asset transactions can lead to mismatched values.
  Configuration Issues: Incorrect configuration in the asset accounting settings may lead to inconsistencies.
  Posting Errors: If there are unposted or incorrectly posted transactions related to the asset, it can cause discrepancies.
  Currency Differences: If transactions are recorded in different currencies without proper conversion, it may lead to mismatched values.
  Manual Adjustments: Manual adjustments made to asset values without corresponding changes to related entries can cause this error.
  
  Solution:
  
  Review Transactions: Check the asset transactions for the specified reporting year and additional capital. Ensure that all postings are correct and complete.
  Reconcile Values: Compare the values of the asset items and additional capital to identify where the discrepancy lies. Ensure that they match as expected.
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Post Missing Transactions: If there are any missing transactions that should have been posted, ensure they are posted correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Use Transaction Codes: Utilize transaction codes like AS03 (Display Asset), AS02 (Change Asset), or others to review and correct asset data.
  Contact 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 relevant transaction codes in SAP for asset management, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  Documentation: Review the SAP Help Portal for detailed documentation on Fixed Asset Accounting and error handling.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIRU_FSTMNT017 error message in SAP.