How To Fix FIRU_FSTMNT026 - Value of item &1 prev.year(&3) not equal to Balance Sheet values(&4)

FIRU_FSTMNT026 - Overview

• Message type: E = Error

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

• Message number: 026

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

What causes this issue?

The formula is as follows:
<ZK>(Previous year amount of item 1180) - (Year before previous amount
of item 1180) - (Previous year amount of item 1420) + (Year before
previous amount of item 1420) =/= (Previous year 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_FSTMNT026 - Value of item &1 prev.year(&3) not equal to Balance Sheet values(&4) ?

  The SAP error message FIRU_FSTMNT026 indicates a discrepancy between the value of an item in the previous year and the corresponding balance sheet values. This error typically arises during the financial closing process or when performing financial statement analysis.
  
  Cause:
  
  Data Entry Errors: Incorrect data entry in the financial documents or postings can lead to mismatches.
  Incorrect Configuration: Issues in the configuration of the financial statements or the underlying accounts can cause discrepancies.
  Missing or Incorrect Adjustments: Adjustments or corrections that were not properly posted or were omitted can lead to differences.
  Timing Issues: Transactions that were posted in the wrong period or not posted at all can cause discrepancies between the previous year's values and the current balance sheet.
  Currency Translation Issues: If there are currency conversions involved, discrepancies can arise due to exchange rate differences.
  
  
  Solution:
  
  Review Financial Documents: Check the financial documents for the item in question to ensure that all postings are correct and