How To Fix F3107 - The payment method &1 is still in use in company code &2

F3107 - Overview

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 107

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

What causes this issue?

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

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

F3107 - Details

• The SAP error message F3107 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 deactivate or delete a payment method that is currently assigned to open items, payment documents, or other transactions within the specified company code.
  
  Cause:
  
  Active Transactions: The payment method is linked to open invoices or payment documents that have not been cleared or processed.
  Configuration Settings: The payment method may be configured in such a way that it is still active for certain transactions or settings within the company code.
  Master Data: Customer or vendor master records may still reference the payment method, preventing its deactivation.
  
  
  Solution:
  To resolve the F3107 error, you can follow these steps:
  
  
  Check Open Items:
  
  Review any open items in accounts receivable or accounts payable that may be using the payment method. Clear or process these items if possible.
  
  
  
  Review Payment