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

SAP Error Message - Details

• 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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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 relevant configuration area in SAP (e.g., SPRO for customizing).
  Navigate to the section where you can maintain financial statement items or account assignments.
  
  
  
  Maintain 'Account from':
  
  Locate the line item that corresponds to the "Account to" you have already maintained.
  Enter the appropriate "Account from" value that corresponds to the "Account to" you have specified.
  
  
  
  Save Changes: After entering the necessary information, save your changes.
  
  
  Re-attempt the Transaction: Go back to the original transaction and try to execute it again to see if the error has been resolved.
  
  
  Related Information:
  
  Transaction Codes: Depending on your SAP version, you might use transaction codes like OBY6 (for maintaining account assignments) or FS00 (for managing G/L accounts).
  Documentation: Refer to SAP Help documentation for detailed information on financial statement item configuration and account assignments.
  User Roles: Ensure that you have the necessary authorizations to make changes to financial configurations in SAP.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.