How To Fix F3122 - Paying company code &1 is still used (payment methods)

F3122 - Overview

• Message type: E = Error

• Message class: F3 - Payment program configuration

• Message number: 122

• Message text: Paying company code &1 is still used (payment methods)

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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F3122 - Details

• The SAP error message F3122 indicates that a specific paying company code is still in use for payment methods, which prevents certain actions from being completed, such as deleting or modifying the payment method configuration for that company code.
  
  Cause:
  The error typically arises when:
  
  The payment method is still assigned to one or more payment runs or is actively being used in the system.
  There are existing configurations or settings that reference the paying company code in question.
  The payment method is linked to open items or transactions that have not been cleared.
  
  
  Solution:
  To resolve the F3122 error, you can follow these steps:
  
  
  Check Payment Method Assignments:
  
  Go to the configuration settings for payment methods in SAP (Transaction code: OBPM1 or OBPM2).
  Verify if the payment method is still assigned to the paying company code. If it is, you may need to remove the assignment if it is no longer needed.
  
  
  
  Review Open Items:
  
  Check if there are any open