Message type: E = Error
Message class: F3 - Payment program configuration
Message number: 109
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
is still used during bank determination (value date).
Ensure that the payment method &V1& is no longer used in company code
&V2&.
Error message extract from SAP system. Copyright SAP SE.
F3109
- The payment method &1 is still in use in company code &2 ?The SAP error message F3109 indicates that a specific payment method is still in use in a particular company code, which prevents you from making changes or deletions to that payment method. This error typically arises when you attempt to deactivate or delete a payment method that is currently assigned to open items, payment documents, or other transactions.
Cause: Active Transactions: The payment method is linked to open invoices, payment documents, or other financial transactions that have not been cleared or processed. Configuration Settings: The payment method may be configured in such a way that it is still active in the system for the specified company code. Master Data: Customer or vendor master records may still reference the payment method.
Solution: To resolve the F3109 error, you can follow these steps: Check Open Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check if there are any open items associated
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F3108
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