How To Fix F3106 - The payment method &1 is still in use in company code &2

F3106 - Overview

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 106

• Message text: The payment method &1 is still in use in company code &2

What causes this issue?

You want to delete the payment method &V1& for company code &V2&. This
payment method is still used during bank determination (ranking order).

How to fix this error?

Ensure that the payment method &V1& is no longer used in company code
&V2&.

Error message extract from SAP system. Copyright SAP SE.

F3106 - Details

• The SAP error message F3106 indicates that a specific payment method (denoted by &1) is still in use in a particular company code (denoted by &2). This typically occurs when you attempt to delete or change a payment method that is currently assigned to existing transactions or configurations within the specified company code.
  
  Cause:
  
  Active Transactions: The payment method is linked to open or pending transactions, such as invoices, payments, or other financial documents.
  Configuration Settings: The payment method may be configured in various settings (e.g., payment program, vendor/customer master data) that are still active.
  Dependencies: There may be dependencies on the payment method in other areas of the system, such as payment terms or bank accounts.
  
  
  Solution:
  To resolve the F3106 error, you can follow these steps:
  
  
  Identify Usage:
  
  Check if there are any open transactions that are using the payment method. You can do this by reviewing the relevant documents in the system (e.g., invoices, payment