How To Fix SI046 - Remaining expense was reset

SI046 - Overview

• 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