How To Fix SI046 - Remaining expense was reset

SAP Error Message - Details

• Message type: E = Error

• Message class: SI - Implementation Guide - Status control

• Message number: 046

• Message text: Remaining expense was reset

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 SI046 - Remaining expense was reset ?

  The SAP error message SI046, which states "Remaining expense was reset," typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or project systems. This message indicates that the system has reset the remaining expenses for a particular order or cost object, which can happen for various reasons.
  Causes:
  
  Order Settlement: The most common cause is that the internal order or cost object has been settled, and the remaining expenses have been cleared as part of the settlement process.
  Manual Adjustments: Users may have manually adjusted or reset the expenses associated with an order or cost center.
  Configuration Issues: Incorrect configuration in the controlling settings or in the order management settings can lead to unexpected resets of expenses.
  Posting Errors: Errors during posting transactions can also lead to discrepancies in the remaining expenses.
  
  Solutions:
  
  Check Settlement Status: Verify if the internal order or cost object has been settled. If it has, the reset of remaining expenses is expected behavior.
  Review Manual Adjustments: Look into any manual adjustments made to the order or cost center. Ensure that these adjustments were intended and correctly executed.
  Configuration Review: Check the configuration settings in the controlling module to ensure they are set up correctly. This includes reviewing the order types, settlement profiles, and any related settings.
  Transaction Logs: Review transaction logs to identify any posting errors or unusual activities that may have led to the reset of expenses.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its implications.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO03 (Display Order), KOB1 (Order Line Items), and KSB1 (Cost Centers: Actual Line Items) to analyze the data related to the order or cost center.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and address the cause of the SI046 error message in SAP.