How To Fix F3113 - The payment method &1 is still in use in company code &2

F3113 - Overview

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 113

• 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 F3113 - The payment method &1 is still in use in company code &2 ?

  The SAP error message F3113 indicates that a specific payment method is still in use in a particular company code, which prevents you from making changes or deleting that payment method. This error typically arises when you attempt to deactivate or delete a payment method that is currently assigned to open items, vendor accounts, or customer accounts.
  
  Cause:
  
  Active Assignments: The payment method is still assigned to open invoices or transactions in the specified company code.
  Configuration Settings: The payment method may be configured in such a way that it cannot be deactivated while it is in use.
  Master Data: The payment method is linked to vendor or customer master records that are still active.
  
  
  Solution:
  To resolve the F3113 error, you can follow these steps:
  
  
  Check Open Items:
  
  Use transaction code FBL1N (for vendors) or FBL5N (for customers) to check if there are any open items associated with the payment method in question.
  If there are open items,