How To Fix FIN_CS_MESSAGE080 - Set ID &1 is not found for field &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CS_MESSAGE - Cloud Consolidation Message Class

• Message number: 080

• Message text: Set ID &1 is not found for field &2.

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 FIN_CS_MESSAGE080 - Set ID &1 is not found for field &2. ?

  The SAP error message FIN_CS_MESSAGE080 indicates that a specific Set ID (identified by &1) is not found for a particular field (identified by &2). This error typically occurs in the context of financial accounting or controlling modules where set IDs are used to manage configuration settings or data records.
  Cause:
  
  Missing Set ID: The specified Set ID does not exist in the system. This could be due to incorrect configuration, data migration issues, or simply because the Set ID has not been created.
  Incorrect Field Reference: The field referenced may not be correctly associated with the specified Set ID, leading to the error.
  Authorization Issues: The user may not have the necessary authorizations to access the Set ID or the related data.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the system from recognizing the Set ID.
  
  Solution:
  
  Verify Set ID: Check if the Set ID exists in the system. You can do this by navigating to the relevant configuration area in SAP where Set IDs are maintained.
  Create or Correct Set ID: If the Set ID does not exist, you may need to create it. If it exists but is incorrectly configured, you may need to correct its settings.
  Check Field Configuration: Ensure that the field referenced in the error message is correctly linked to the Set ID. This may involve reviewing the configuration settings for the relevant module.
  User Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the Set ID and related data.
  Data Consistency Check: Run consistency checks or reports to identify any data issues that may be causing the error.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access configuration settings (e.g., SPRO for configuration).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to the specific module you are working with (e.g., Financial Accounting, Controlling) for more details on Set IDs and their usage.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.