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

FIRU_FSTMNT019 - Overview

• 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.

FIRU_FSTMNT019 - Details

• 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