How To Fix F3110 - The payment method &1 is still in use in company code &2

F3110 - Overview

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 110

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

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 F3110 - The payment method &1 is still in use in company code &2 ?

  The SAP error message F3110 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.
  Dependencies: There may be dependencies on the payment method in other areas of the system, such as vendor/customer master records or payment program settings.
  
  
  Solution:
  To resolve the F3110 error, you can follow these steps:
  
  
  Check Open Items:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line