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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_FSTMNT027 - Values of items &1 prev.year(&3) and &2 rep.year(&4) not equal ?

  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: Check the entries for both the previous year and the reporting year to ensure they are accurate and complete.
  Reconcile Accounts: Perform a reconciliation of the accounts to identify any discrepancies or missing transactions.
  Check Adjustments: Verify if any adjustments made in the previous year were correctly carried over to the reporting year.
  Consult Accounting Policies: Review any changes in accounting policies that may have affected the reporting of values.
  Run Reports: Generate detailed reports for both years to compare values item by item and identify where the discrepancies lie.
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help in reviewing financial data, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to financial reporting and reconciliation processes for best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.