How To Fix FIRU_FSTMNT025 - Value of item &1 rep.year(&3) not equal to Balance Sheet values(&4)

FIRU_FSTMNT025 - Overview

• Message type: E = Error

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

• Message number: 025

• Message text: Value of item &1 rep.year(&3) not equal to Balance Sheet values(&4)

What causes this issue?

The formula is as follows:
<ZK>(Reporting period amount of item 1180) - (Previous year amount of
item 1180) - (Reporting period amount of item 1420) + (Previous year
amount of item 1420) =/= (Reporting period amount of item 2412)</>

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_FSTMNT025 - Value of item &1 rep.year(&3) not equal to Balance Sheet values(&4) ?

  The SAP error message FIRU_FSTMNT025 indicates a discrepancy between the value of a specific item in a financial statement and the corresponding balance sheet values. This error typically arises during the financial statement preparation process, particularly when reconciling financial data.
  
  Cause:
  
  Data Entry Errors: Incorrect data entry in the financial statements or balance sheet can lead to mismatches.
  
  Configuration Issues: Incorrect configuration in the financial statement version or the chart of accounts may cause discrepancies.
  Timing Differences: Transactions may not have been posted to the correct period, leading to differences between the financial statement and the balance sheet.
  Posting Errors: Transactions may have been posted incorrectly, or there may be missing postings that affect the balance.
  Currency Conversion Issues: If transactions are in different currencies, conversion rates may lead to discrepancies.
  
  
  Solution:
  
  Check Data Entry: Review the entries for the specific item and ensure that they are correct and complete.
  Reconcile Accounts: Perform a reconciliation of the accounts involved