How To Fix FIRU_FSTMNT020 - Values of items &1 rep.year(&3) and &2 total(&4) not equal

FIRU_FSTMNT020 - Overview

• Message type: E = Error

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

• Message number: 020

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

What causes this issue?

Amount for reporting year for Balance Sheet line item 1300 is not equal
to total amount 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_FSTMNT020 - Details

• The SAP error message FIRU_FSTMNT020 indicates a discrepancy between the values of items in a financial statement. Specifically, it suggests that the total of the items for a given reporting year does not match the expected total. This error typically arises in the context of financial reporting and can be related to various factors, including data entry errors, configuration issues, or inconsistencies in the underlying data.
  
  Cause:
  
  Data Entry Errors: Incorrect values may have been entered for individual items, leading to a mismatch in totals.
  
  Configuration Issues: There may be issues with the configuration of the financial statement or reporting structure.
  Posting Errors: Transactions may not have been posted correctly, leading to discrepancies in the totals.
  Timing Issues: Transactions may have been posted in different periods, causing mismatches in the reporting year.
  Data Consistency: There may be inconsistencies in the data due to changes in master data or other related configurations.
  
  
  Solution:
  
  Review Item Values: Check the individual