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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_FSTMNT018 - Values of items &1 rep.year(&3) and &2 capital reserve(&4) not equal ?

  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 reserves in the financial statement for the specified reporting year. Ensure that the values are correct and consistent.
  Check Configuration: Verify the configuration settings for the financial statement version in SAP. Ensure that the settings align with the reporting requirements and that all necessary accounts are included.
  Reconcile Data: Perform a reconciliation of the financial data to ensure that all postings are accurate and complete. This may involve checking the general ledger and other related accounts.
  Adjust Values: If discrepancies are found, make the necessary adjustments to the values in the financial statement or the underlying data.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FIRU_FSTMNT018 error and related financial reporting processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F.01 (Financial Statements) or F.2D (Display Financial Statement) to analyze the financial data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to financial statements and related data.
  Testing: After making corrections, test the financial statement generation process to ensure that the error does not recur.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant with expertise in SAP financial reporting.