How To Fix FIRU_FSTMNT021 - Values of items &1 rep.-prev.year(&3) and &2 prev.year(&4) not equal

FIRU_FSTMNT021 - Overview

• Message type: E = Error

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

• Message number: 021

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

What causes this issue?

Difference between amount for reporting period and previous year for
line item 1420 is not equal to amount for previous year for line item
2430. The formula is as follows:
<ZK>(Reporting period amount of item 1420) - (Previous year amount of
item 1420) =/= (Previous year amount of item 2430)</>

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_FSTMNT021 - Values of items &1 rep.-prev.year(&3) and &2 prev.year(&4) not equal ?

  The SAP error message FIRU_FSTMNT021 indicates a discrepancy between the values of items in a financial statement for the current year and the previous year. Specifically, it suggests that the values for a particular item in the previous year do not match the expected values based on the report's logic.
  
  Cause:
  
  Data Entry Errors: There may be incorrect data entries in the financial statements for the previous year.
  Posting Errors: Transactions may have been posted incorrectly, leading to mismatched values.
  
  Configuration Issues: There could be issues with the configuration of the financial reporting or the specific report being run.
  Data Migration Issues: If data was migrated from another system or during an upgrade, discrepancies may have occurred.
  Timing Differences: Transactions that should have been included in the previous year's financials may not have been posted in time.
  
  
  Solution:
  
  Review Data Entries: Check the entries for the items in question for both the current and previous years. Ensure that