How To Fix FIRU_FSTMNT029 - Val. of item &1 rep.year(&3) and total of items &2(&4) not equal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

• Message text: 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 Flow Statement line
items 4400, 4450 and 4490.

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_FSTMNT029 - Val. of item &1 rep.year(&3) and total of items &2(&4) not equal ?

  The SAP error message FIRU_FSTMNT029 indicates a discrepancy in the financial statement or report where the value of a specific item for a reporting year does not match the total of the items for that year. This error typically arises in the context of financial reporting, particularly in the area of financial statement versioning or when dealing with financial statements in SAP.
  Cause:
  
  Data Entry Errors: There may be incorrect data entries in the financial statements or reports, leading to mismatches.
  Posting Errors: Transactions may have been posted incorrectly, affecting the totals.
  Configuration Issues: The financial statement version may not be configured correctly, leading to inconsistencies in how items are aggregated.
  Timing Issues: Transactions may not have been posted in the correct period, leading to discrepancies in the reporting year.
  Manual Adjustments: Manual adjustments made to financial statements may not have been reflected in the underlying data.
  
  Solution:
  
  Review Data Entries: Check the entries for the specific item and the total of items to ensure they are correct. Look for any discrepancies in amounts or missing entries.
  Check Posting Periods: Ensure that all relevant transactions have been posted in the correct periods. If necessary, adjust the posting periods.
  Validate Configuration: Review the configuration of the financial statement version to ensure that it is set up correctly and that all relevant items are included in the totals.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify any discrepancies that may need to be addressed.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the financial statement version and related configurations.
  Use SAP Transaction Codes: Utilize relevant transaction codes (e.g., F.01 for financial statements) to analyze the reports and identify where the discrepancies are occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial reporting, such as F.01 (Financial Statements), FBL1N (Vendor Line Items), FBL3N (G/L Account Line Items), etc.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  Testing: If changes are made, ensure to test the financial statements in a development or test environment before applying changes to the production environment.
  
  By following these steps, you should be able to identify the cause of the FIRU_FSTMNT029 error and implement a solution to resolve it.