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

FIRU_FSTMNT017 - Overview

• 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