How To Fix FIRU_FSTMNT027 - Values of items &1 prev.year(&3) and &2 rep.year(&4) not equal

FIRU_FSTMNT027 - Overview

• Message type: E = Error

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

• Message number: 027

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

What causes this issue?

Amount for previous year for Balance Sheet line item 1250 is not equal
to amount for reporting year for Cash Flow Statement line item 4450.

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.

FIRU_FSTMNT027 - Details

• The SAP error message FIRU_FSTMNT027 indicates a discrepancy between the values of items in the previous year and the reporting year. Specifically, it suggests that the values for a particular item in the previous year (indicated by &3) do not match the values for the same item in the reporting year (indicated by &4). This error typically arises in financial reporting or during the reconciliation process.
  
  Cause:
  
  Data Entry Errors: There may have been incorrect data entry for either the previous year or the reporting year.
  Changes in Accounting Policies: Changes in accounting policies or methods between the two years can lead to discrepancies.
  Adjustments or Corrections: Adjustments made in the previous year that were not properly reflected in the reporting year.
  Missing Transactions: Transactions that should have been recorded in either year may be missing.
  Currency Conversion Issues: If the values are in different currencies, conversion rates may have changed, leading to discrepancies.
  
  
  Solution:
  
  Review Data Entries: