How To Fix FTR0111 - Payment detail is still in use; see transaction &2 in CC &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FTR0 - Treasury: Financial Transaction

• Message number: 111

• Message text: Payment detail is still in use; see transaction &2 in CC &1

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 FTR0111 - Payment detail is still in use; see transaction &2 in CC &1 ?

  The SAP error message FTR0111 indicates that a payment detail is still in use, and it typically occurs in the context of financial transactions, particularly in the area of treasury and risk management. The message suggests that the payment detail you are trying to modify or delete is currently being referenced in another transaction.
  Cause:
  
  Active Transactions: The payment detail is linked to an active transaction that has not been completed or finalized.
  Open Documents: There may be open documents or postings that are still referencing the payment detail.
  Dependencies: Other financial processes or reports may be dependent on the payment detail, preventing its modification or deletion.
  
  Solution:
  
  Check Transaction Usage: Use the transaction code mentioned in the error message (e.g., &2) to identify where the payment detail is being used. This will help you locate the specific transaction or document that is causing the issue.
  Complete or Reverse Transactions: If the transaction is still open, you may need to complete it or reverse it if it is no longer needed.
  Review Related Documents: Check for any related documents or postings that might be referencing the payment detail. Ensure that all related processes are finalized.
  Consult with Colleagues: If you are unsure about the implications of modifying or deleting the payment detail, consult with your finance or treasury team to understand the impact on financial reporting and compliance.
  System Lock: In some cases, the system may have a lock on the payment detail due to ongoing processes. Wait for the processes to complete or check with your system administrator.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with treasury and payment processing, such as FTR_EDIT, FTR_DISPLAY, or FTR_CREATE.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation or user manuals related to treasury management for more context on how payment details are managed within the system.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.