How To Fix /PF1/MSG_EH_E046 - Error resubmitting PO &1/&2/&3 with provision of cover funds

/PF1/MSG_EH_E046 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_EH_E -

• Message number: 046

• Message text: Error resubmitting PO &1/&2/&3 with provision of cover funds

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 /PF1/MSG_EH_E046 - Error resubmitting PO &1/&2/&3 with provision of cover funds ?

  The SAP error message /PF1/MSG_EH_E046 typically indicates an issue related to the resubmission of a Purchase Order (PO) due to insufficient cover funds. This error occurs when the system detects that there are not enough available funds in the budget to cover the costs associated with the PO.
  
  Cause:
  
  Insufficient Budget: The primary cause of this error is that the budget allocated for the specific cost center or project does not have enough funds to cover the new or modified purchase order.
  Budget Control Settings: The budget control settings in the system may be configured to prevent the creation or modification of POs if there are insufficient funds.
  Incorrect PO Data: There may be issues with the data entered in the PO, such as incorrect amounts or account assignments that do not align with the available budget.
  
  
  Solution:
  
  Check Budget Availability: Review the budget for the relevant cost center or project to ensure that there are