How To Fix >9101 - Payment method & is still used company code &

>9101 - Overview

• Message type: E = Error

• Message class: >9 - Messages for TAS

• Message number: 101

• Message text: Payment method & is still used company code &

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >9101 - Payment method & is still used company code & ?

  The SAP error message "9101 Payment method & is still used in company code &" typically indicates that you are trying to delete or modify a payment method that is still in use within a specific company code. This can happen in various scenarios, such as when you attempt to delete a payment method that has been assigned to vendors, customers, or other financial transactions.
  
  Cause:
  
  Active Assignments: The payment method is currently assigned to one or more vendors, customers, or other financial documents in the specified company code.
  Open Transactions: There may be open transactions (like invoices or payments) that are still using the payment method.
  Configuration Settings: The payment method may be configured in such a way that it cannot be deleted or modified while it is in use.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Assignments:
  
  Use transaction codes like FK02 (Change Vendor) or FD02 (Change Customer) to check if the