How To Fix FIRU_FSTMNT032 - Values of items &1 prev.year(&3) and &2 prev.year(&4) not equal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

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

What causes this issue?

Amount for previous year for Balance Sheet line item 1250 is not equal
to amount for previous 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_FSTMNT032 - Values of items &1 prev.year(&3) and &2 prev.year(&4) not equal ?

  The SAP error message FIRU_FSTMNT032 indicates a discrepancy between the values of two items from the previous year in a financial statement. This error typically arises in the context of financial reporting or reconciliation processes, where the system expects certain values to match based on prior year data.
  Cause:
  
  Data Entry Errors: There may have been manual errors in entering financial data for the previous year.
  Changes in Accounting Policies: If there have been changes in accounting policies or methods, this could lead to discrepancies in reported figures.
  Incorrect Configuration: The configuration settings in the SAP system may not align with the expected financial reporting standards or practices.
  Data Migration Issues: If data was migrated from another system or during an upgrade, inconsistencies may have been introduced.
  Posting Errors: Incorrect postings in the previous year could lead to mismatched values.
  
  Solution:
  
  Review Previous Year Data: Check the values for the items in question for the previous year. Ensure that they are correctly entered and reflect the actual financial situation.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify any discrepancies. This may involve checking journal entries, ledgers, and other financial documents.
  Adjust Entries: If errors are found, make the necessary adjustments to correct the values in the system.
  Check Configuration: Review the configuration settings in SAP to ensure they are set up correctly for financial reporting.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for guidance on how to resolve this specific error.
  Run Reports: Use SAP reporting tools to generate reports that can help 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 FBL5N (Customer Line Item Display) to analyze the data.
  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 access and modify financial data.
  Training: Consider training for users involved in financial reporting to minimize data entry errors in the future.
  
  By following these steps, you should be able to identify the cause of the FIRU_FSTMNT032 error and implement a solution to resolve it.