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

FTR0111 - Overview

• 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