How To Fix FIRU_FSTMNT031 - Values of items &1 rep.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: 031

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

What causes this issue?

Amount for reporting year for Balance Sheet line item 1250 is not equal
to amount for reporting year for Cash Flow Statement line item 4500.

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_FSTMNT031 - Values of items &1 rep.year(&3) and &2 rep.year(&4) not equal ?

  The SAP error message FIRU_FSTMNT031 indicates a discrepancy between the values of items for different reporting years in the context of financial statements or reports. Specifically, it suggests that the values for a particular item in one reporting year do not match the values for the same item in another reporting year.
  Cause:
  
  Data Entry Errors: There may have been incorrect data entry for one or both reporting years.
  Configuration Issues: The system configuration might not be set up correctly, leading to inconsistencies in how data is processed or reported.
  Data Migration Issues: If data was migrated from another system or from a previous version of SAP, there may have been issues during the migration process that caused discrepancies.
  Posting Errors: Transactions may have been posted incorrectly, leading to mismatched values across reporting years.
  Changes in Accounting Policies: Changes in accounting policies or standards may have affected how values are calculated or reported.
  
  Solution:
  
  Review Data Entries: Check the entries for both reporting years to ensure that they are accurate and consistent. Look for any discrepancies in the amounts reported.
  Check Configuration: Verify the configuration settings in SAP related to financial reporting and ensure they are set up correctly.
  Audit Transactions: Conduct an audit of the transactions posted for the items in question to identify any errors or inconsistencies.
  Reconcile Values: If discrepancies are found, reconcile the values for the items across the reporting years. This may involve adjusting entries or correcting data.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for guidance on how to resolve specific configuration or data issues.
  Test Changes: After making corrections, test the changes in a development or test environment before applying them to the production environment.
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes (like FB03 for document display, FBL1N for vendor line items, etc.) to investigate the entries related to the error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that users have the appropriate roles and permissions to view and edit financial data.
  Documentation: Refer to SAP's official documentation for financial reporting and error handling for more detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in SAP financial modules for further assistance.