How To Fix FIRU_FSTMNT022 - Val.of items &1 prev.-before prev.year(&3) and &2 prev.year(&4) not equal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 022

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

What causes this issue?

Difference between amount for previous year and year before previous for
line item 1420 is not equal to amount for previous year for line item
2430. The formula is as follows:
<ZK>(Previous year amount of line item 1420) - (Year before previous
amount of line 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_FSTMNT022 - Val.of items &1 prev.-before prev.year(&3) and &2 prev.year(&4) not equal ?

  The SAP error message FIRU_FSTMNT022 indicates a discrepancy in the valuation of items between the previous year and the year before the previous year. This error typically arises in the context of financial statements or asset accounting, where the system expects the values of certain items to be consistent across the specified periods.
  Cause:
  The error occurs when the system detects that the valuation of items for the specified periods does not match. This could be due to several reasons, including:
  
  Data Entry Errors: Incorrect data entry in the financial records for the previous years.
  Changes in Valuation Methods: Changes in how items are valued (e.g., switching from one valuation method to another) that were not consistently applied across the years.
  Adjustments or Corrections: Manual adjustments or corrections made in one year that were not reflected in the other year.
  Configuration Issues: Incorrect configuration in the asset accounting or financial reporting settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Financial Data: Check the financial data for the specified years to identify any discrepancies in the valuation of the items. Look for any manual entries or adjustments that may have been made.
  
  
  Check Valuation Methods: Ensure that the same valuation methods are applied consistently across the years. If there have been changes, document them and ensure they are reflected in the financial records.
  
  
  Reconcile Accounts: Perform a reconciliation of the accounts involved to ensure that all entries are accurate and consistent. This may involve cross-checking with other financial reports.
  
  
  Consult Documentation: Review any relevant documentation or guidelines related to financial reporting and asset accounting to ensure compliance with accounting standards.
  
  
  Use SAP Tools: Utilize SAP tools and reports to analyze the data and identify the source of the discrepancy. Reports such as the Asset History Sheet (transaction code: AW01N) can be helpful.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AW01N (Asset Explorer), S_ALR_87012082 (Asset History Sheet), and S_ALR_87012084 (Asset Balances).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific guidance or patches to address known issues.
  Documentation: Review SAP documentation on asset accounting and financial reporting for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify and resolve the cause of the FIRU_FSTMNT022 error message in SAP.