How To Fix FIRU_FSTMNT037 - You maintained 'Account to' (line &1), please maintain 'Account from'

FIRU_FSTMNT037 - Overview

• Message type: E = Error

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

• Message number: 037

• Message text: You maintained 'Account to' (line &1), please maintain 'Account from'

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_FSTMNT037 - You maintained 'Account to' (line &1), please maintain 'Account from' ?

  The SAP error message FIRU_FSTMNT037 indicates that there is a missing configuration related to the "Account from" field in a financial transaction or posting. This error typically occurs in the context of financial statement items or account assignments where both "Account to" and "Account from" need to be specified, but only one of them has been maintained.
  
  Cause:
  The error arises when:
  
  You have specified an "Account to" in a financial transaction or posting, but you have not maintained the corresponding "Account from."
  This is often seen in scenarios involving financial statements, where both accounts are required for proper processing.
  
  
  Solution:
  To resolve this error, you need to maintain the "Account from" field for the relevant line item. Here are the steps to do this:
  
  
  Identify the Transaction: Determine which transaction or posting is causing the error. This could be during the posting of a financial document or while configuring financial statement items.
  
  
  Access the Configuration:
  
  Go to the