Message type: E = Error
Message class:  FINCS_MD_CONSUNIT - Consolidation Unit Master Data 
Message number: 081
Message text: Country &1 does not exist.
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message FINCS_MD_CONSUNIT081 indicates that the system is unable to find a specified country in the configuration or master data. This error typically arises in the context of financial or controlling modules where country-specific settings are required.
Cause: Missing Country Configuration: The country specified in the error message does not exist in the system's configuration. This could be due to a missing entry in the country master data or configuration tables. Incorrect Country Code: The country code being referenced may be incorrect or misspelled. Data Migration Issues: If data has been migrated from another system, there may have been issues during the migration process that resulted in missing country data. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the country data.
Solution: Check Country Configuration: Go to the transaction code SPRO (SAP Reference IMG). Navigate to Enterprise Structure > Definition > Financial Accounting > Define Company Code. Ensure that the country
 Get instant SAP help. Sign up for our Free Essentials Plan.
Get instant SAP help. Sign up for our Free Essentials Plan. 
FINCS_MD_CONSUNIT080 Tax rate must be between 0% and 100%.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINCS_MD_CONSUNIT079 Universal journal integration option &1 does not exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINCS_MD_CONSUNIT082 Currency translation method &1 does not exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FINCS_MD_CONSUNIT083 Upload method &1 does not exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.