Message type: E = Error
Message class: FV - Electronic Banking Messages
Message number: 081
Message text: Matchcode ID & & 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.
FV081
- Matchcode ID & & does not exist ?The SAP error message FV081 indicates that a specific matchcode ID does not exist in the system. This error typically occurs when you are trying to use a matchcode that has not been defined or is not available in the current context.
Cause: Non-existent Matchcode ID: The matchcode ID you are trying to use has not been created or is not available in the system. Incorrect Input: The matchcode ID may have been entered incorrectly, leading to the system not recognizing it. Authorization Issues: You may not have the necessary authorizations to access the matchcode ID.
Configuration Issues: The matchcode ID may not be configured properly in the system.
Solution: Check Matchcode ID: Verify that the matchcode ID you are trying to use is correct. Ensure there are no typos or errors in the ID. Create Matchcode ID: If the matchcode ID does not exist, you may need to create it. This can typically be done by a
Get instant SAP help. Sign up for our Free Essentials Plan.
FV080
Other foreign curr.not possible since account curr.is not local curr.
What causes this issue? Foreign currency amounts can only be assigned to an account if the account currency $V1& is the same as the local currenc...
FV079
Foreign currency does not correspond to account currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FV082
Statement/list has already been set to completed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FV083
Statement/list does not have a deletion indicator
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.