How To Fix SI029 - Status was reset as remaining expense >0

SI029 - Overview

• Message type: E = Error

• Message class: SI - Implementation Guide - Status control

• Message number: 029

• Message text: Status was reset as remaining expense >0

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 SI029 - Status was reset as remaining expense >0 ?

  The SAP error message SI029, which states "Status was reset as remaining expense > 0," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, projects, or cost centers. This message indicates that the status of a particular order or project has been reset because there are still remaining expenses associated with it.
  
  Cause:
  
  
  Remaining Expenses: The primary cause of this error is that there are still outstanding expenses or costs that have not been fully allocated or settled. This means that the system cannot close or finalize the status of the order or project because it still has financial commitments.
  
  
  Settlement Issues: If the order or project is supposed to be settled to another cost object (like a cost center or another internal order), and the settlement has not been completed or is incorrect, this can trigger the error.
  
  
  Incorrect Status Management: The status of the order