How To Fix FIRU_FSTMNT018 - Values of items &1 rep.year(&3) and &2 capital reserve(&4) not equal

FIRU_FSTMNT018 - Overview

• Message type: E = Error

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

• Message number: 018

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

What causes this issue?

Amount for reporting year for Balance Sheet line item 1360 is not equal
to amount of Capital Reserve 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_FSTMNT018 - Details

• The SAP error message FIRU_FSTMNT018 indicates a discrepancy between the values of items in a financial statement. Specifically, it suggests that the values for a particular item in the reporting year do not match the corresponding capital reserve values. This error typically arises in the context of financial reporting and can be related to various factors, including incorrect data entry, configuration issues, or inconsistencies in the financial data.
  
  Cause:
  
  Data Entry Errors: Incorrect values may have been entered for the items or capital reserves in the financial statements.
  
  Configuration Issues: There may be issues with the configuration of the financial statement version or the underlying data structure.
  Inconsistent Data: The data in the financial statement may not be consistent with the underlying ledgers or other financial records.
  Missing or Incorrect Posting: Transactions may not have been posted correctly, leading to discrepancies in the reported values.
  
  
  Solution:
  
  Review Data Entries: Check the entries for the items and capital