How To Fix F3121 - Paying company code &1 is still used (charges/expenses)

F3121 - Overview

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 121

• Message text: Paying company code &1 is still used (charges/expenses)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message F3121 - Paying company code &1 is still used (charges/expenses) ?

  The SAP error message F3121 indicates that a paying company code is still being used for charges or expenses, which prevents certain financial transactions from being processed. This error typically arises in the context of financial accounting and can occur during activities such as closing periods, executing payment runs, or processing invoices.
  
  Cause:
  The error occurs when:
  
  Open Items: There are open items in the accounts of the paying company code that need to be cleared or processed.
  Pending Transactions: There are pending transactions or postings that reference the paying company code.
  
  Configuration Issues: The company code may be incorrectly configured in the system, leading to inconsistencies in how it handles charges or expenses.
  
  
  Solution:
  To resolve the F3121 error, you can take the following 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 process these