How To Fix 881036 - Company code is still used. Cannot delete.

881036 - Overview

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 036

• Message text: Company code is still used. Cannot delete.

What causes this issue?

The selected company code is still used for the recycling
partner/country in the REA master data.

System Response

The company code cannot be deleted.

How to fix this error?

First delete the company code from the REA master data. To do this,
choose REA Information Systems -> Assignment -> Article to ->
<DS:TRAN.J7LIZAR>Recycling Partner</> or Article to ->
<DS:TRAN.J7LIZAV2>Packaging (Recycling Partner-Dependent)</> or
Packaging to -> <DS:TRAN.J7LIZVR>Recycling Partner</>.
Also delete the use of the company code in the
<DS:TRAN.J7LP>price list</>.
Also note the use of the Recycling Partner/Company Code/Country
combination in REA Customizing
(<DS:TRAN.J7LCD>>Process Data Filters</>,
<DS:TRAN.J7LS>Splitting and Regional Processing</> ,
<DS:TRAN.J7LRRE711000161>Access Sequence Assignment for Customer
Hierarchy</>).
Instead of deleting, you can suppress the use of the company code
by <DS:DE.J_7LRESTAT>deactivating</> it.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

881036 - Details

• The SAP error message "881036 Company code is still used. Cannot delete." indicates that you are trying to delete a company code that is still in use within the SAP system. This typically means that there are still active transactions, configurations, or dependencies associated with that company code.
  Causes:
  
  Active Transactions: There may be open documents or transactions (like invoices, purchase orders, etc.) that are still linked to the company code.
  Master Data: There could be master data (like customers, vendors, or materials) that are still associated with the company code.
  Configuration Settings: Certain configuration settings or dependencies in other modules (like FI, CO, MM, etc.) may still reference the company code.
  Open Periods: If there are open accounting periods for the company code, it cannot be deleted.
  
  Solutions:
  
  
  Check for Open Transactions:
  
  Review and clear any open transactions related to the company code. This includes invoices, purchase orders, and any other documents that may be pending.
  Use transaction