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
You want to delete the payment method &V1& for company code &V2&. This
payment method is still used during bank determination (ranking order).
Ensure that the payment method &V1& is no longer used in company code
&V2&.
Error message extract from SAP system. Copyright SAP SE.
F3106
- The payment method &1 is still in use in company code &2 ?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
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F3105
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F3108
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