Message type: E = Error
Message class: F3 - Payment program configuration
Message number: 120
Message text: Paying company code &1 is still used (available amounts)
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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
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