How To Fix F3120 - Paying company code &1 is still used (available amounts)

F3120 - Overview

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 120

• Message text: Paying company code &1 is still used (available amounts)

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 F3120 - Paying company code &1 is still used (available amounts) ?

  The SAP error message F3120 indicates that a paying company code is still in use due to available amounts. This typically occurs when you attempt to delete or change a paying company code that is still associated with open items or transactions in the system.
  
  Cause:
  
  Open Items: The paying company code has open items (e.g., invoices, payments) that have not been cleared or settled.
  Available Amounts: There are still available amounts linked to the company code, which means that it cannot be deleted or modified until these amounts are resolved.
  
  Configuration Issues: The company code may be configured in a way that prevents its deletion due to existing dependencies.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Open Items:
  
  Use transaction code FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any open items associated with the paying company code.
  Clear or settle any outstanding items.
  
  
  
  Review Available Amounts:
  
  Check if