How To Fix FIRU_FSTMNT019 - Values of items &1 rep.year(&3) and &2 ret.profit/unc.loss(&4) not equal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 019

• Message text: Values of items &1 rep.year(&3) and &2 ret.profit/unc.loss(&4) not equal

What causes this issue?

Amount for reporting year for Balance Sheet line item 1370 is not equal
to amount of Retained Profit/Uncovered Loss 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_FSTMNT019 - Values of items &1 rep.year(&3) and &2 ret.profit/unc.loss(&4) not equal ?

  The SAP error message FIRU_FSTMNT019 indicates a discrepancy between the values of items in a financial statement. Specifically, it suggests that the values for a particular item in a given reporting year do not match the expected values for retained profit or unrealized loss. This error typically arises during the financial closing process or when generating financial statements.
  Cause:
  
  Data Entry Errors: Incorrect data entry in financial documents can lead to mismatched values.
  Configuration Issues: Incorrect configuration in the financial module or reporting settings can cause discrepancies.
  Posting Errors: Incorrect postings in the general ledger or sub-ledgers can lead to inconsistencies in reported values.
  Timing Issues: Transactions may not have been posted in the correct period, leading to mismatches in reported figures.
  Manual Adjustments: Manual adjustments made to financial statements or reports can lead to inconsistencies if not properly accounted for.
  
  Solution:
  
  Review Data Entries: Check the entries for the specific item and reporting year mentioned in the error message. Ensure that all data is entered correctly.
  Check Configuration: Review the configuration settings in the financial module to ensure they are set up correctly for reporting.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify any discrepancies. This may involve checking the general ledger against sub-ledgers.
  Review Posting Periods: Ensure that all transactions are posted in the correct periods. If necessary, adjust the posting periods to reflect the correct timing.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FIRU_FSTMNT019 error.
  Run Reports: Use SAP reporting tools to generate detailed reports that can help identify where the discrepancies are occurring.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to help investigate discrepancies.
  SAP Notes: Check for any SAP Notes related to FIRU_FSTMNT019 for patches or updates that may address known issues.
  Financial Closing Cockpit: If you are using the Financial Closing Cockpit, ensure that all tasks are completed and that there are no outstanding items that could affect the financial statements.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIRU_FSTMNT019 error in SAP.