How To Fix FIRU_FSTMNT030 - Val. of item &1 prev.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: 030

• Message text: 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 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_FSTMNT030 - Val. of item &1 prev.year(&3) and total of items &2(&4) not equal ?

  The SAP error message FIRU_FSTMNT030 indicates a discrepancy between the valuation of a specific item from the previous year and the total of items in the current year. This error typically arises in the context of financial statements or asset accounting, where the values reported for a specific item do not match the expected totals.
  Cause:
  
  Data Entry Errors: Incorrect data entry in the previous year's financial records or in the current year's records can lead to mismatches.
  Posting Errors: Transactions may have been posted incorrectly, leading to discrepancies in the valuation of items.
  Changes in Valuation Methods: If there have been changes in the valuation methods or accounting policies, this could lead to differences in reported values.
  Missing Transactions: Some transactions from the previous year may not have been carried over or posted correctly in the current year.
  Configuration Issues: Incorrect configuration in the asset accounting module or financial reporting settings can also lead to this error.
  
  Solution:
  
  Review Data Entries: Check the entries for the specific item in both the previous year and the current year to ensure they are accurate.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify any discrepancies. This may involve checking the general ledger and sub-ledgers.
  Check for Missing Transactions: Ensure that all relevant transactions from the previous year have been accounted for in the current year.
  Review Valuation Methods: If there have been changes in valuation methods, ensure that they are applied consistently across both years.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and setup.
  Use SAP Reports: Utilize SAP reports to analyze the financial data and identify where the discrepancies are occurring.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or S_ALR_87012086 (Asset History Sheet) to help in your analysis.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP user forums or communities for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in financial accounting within SAP.