How To Fix FIRU_FSTMNT044 - Account to must be lesser than Account from (line &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 044

• Message text: Account to must be lesser than Account from (line &1)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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_FSTMNT044 - Account to must be lesser than Account from (line &1) ?

  The SAP error message FIRU_FSTMNT044 indicates that there is an issue with the account range specified in a financial transaction or report. Specifically, the error states that the "Account to" must be lesser than the "Account from" for a given line item. This typically occurs in scenarios where a range of accounts is being defined, such as in financial statements, reports, or during the posting of transactions.
  Cause:
  
  Incorrect Account Range: The user has entered an account range where the "Account to" value is greater than or equal to the "Account from" value.
  Data Entry Error: This could be a simple typographical error during data entry.
  Configuration Issues: There may be issues in the configuration of the financial reporting or posting settings that are causing this error.
  
  Solution:
  
  
  Check Account Range: Review the account range specified in the transaction or report. Ensure that the "Account from" is less than the "Account to".
  
  For example, if you have specified "Account from" as 1000 and "Account to" as 2000, this is correct. However, if you have "Account from" as 2000 and "Account to" as 1000, you will encounter this error.
  
  
  
  Correct Data Entry: If the error is due to a data entry mistake, correct the values accordingly.
  
  
  Review Configuration: If the error persists, check the configuration settings related to the financial reporting or posting process to ensure that they are set up correctly.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or report you are working with.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
  SAP Notes: Check SAP Notes for any updates or patches that may address this specific error.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction or report generation.
  
  By following these steps, you should be able to identify and resolve the issue causing the FIRU_FSTMNT044 error in SAP.