Message type: E = Error
Message class: FIRU_FSTMNT - Financial Statetment Russia S/4HANA
Message number: 028
Message text: Values of items &1 before prev.year(&3) and &2 prev.year(&4) not equal
Amount for year before previous for Balance Sheet line item 1250 is not
equal to amount for previous year for Cash Flow Statement line item
4450.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Please check your documents.
Error message extract from SAP system. Copyright SAP SE.
FIRU_FSTMNT028
- Values of items &1 before prev.year(&3) and &2 prev.year(&4) not equal ?The SAP error message FIRU_FSTMNT028 indicates a discrepancy in the values of items between two fiscal years. Specifically, it suggests that the values of a particular item (denoted as &1) for the previous year (indicated as &3) and the year before that (indicated as &4) do not match. This can occur in various financial reporting or reconciliation processes within SAP, particularly in the context of financial statements or asset accounting.
Cause: Data Entry Errors: There may have been incorrect data entry in the financial records for the specified years. Posting Errors: Transactions may have been posted incorrectly, leading to discrepancies in the financial statements. Changes in Accounting Policies: Changes in accounting methods or policies between the two years could lead to differences in reported values. Currency Conversion Issues: If the values involve different currencies, discrepancies may arise from conversion rates used in different periods. Missing or Incorrect Adjustments: Adjustments or corrections that were supposed to be
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FIRU_FSTMNT027
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 l...
FIRU_FSTMNT026
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) - (Prev...
FIRU_FSTMNT029
Val. of item &1 rep.year(&3) and total of items &2(&4) not equal
What causes this issue? Amount for reporting year for Cash Flow Statement line item 4500 is not equal to total amount for reporting year for Cash Flo...
FIRU_FSTMNT030
Val. of item &1 prev.year(&3) and total of items &2(&4) not equal
What causes this issue? Amount for previous year for Cash Flow Statement line item 4500 is not equal to total amount for previous year for Cash Flow ...
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