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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_FSTMNT020 - Values of items &1 rep.year(&3) and &2 total(&4) not equal ?

  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 item values for the specified reporting year to ensure they are correct.
  Reconcile Totals: Manually calculate the total of the items and compare it with the reported total to identify discrepancies.
  Check Configuration: Review the configuration settings for the financial statement to ensure they are set up correctly.
  Audit Transactions: Look into the transactions that contribute to the totals to ensure they have been posted correctly and in the right periods.
  Data Consistency Check: Ensure that there are no inconsistencies in the master data or related configurations that could affect the totals.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to the FIRU_FSTMNT020 error.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N, FBL3N, or FBL5N to review line items and postings.
  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 view and edit financial data.
  Testing: If changes are made, conduct thorough testing to ensure that the issue is resolved and that no new discrepancies are introduced.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.