How To Fix /ACCGO/CMN_ERR_HANDL019 - Pass both ref. UUID and overall status

/ACCGO/CMN_ERR_HANDL019 - Overview

• Message type: E = Error

• Message class: /ACCGO/CMN_ERR_HANDL -

• Message number: 019

• Message text: Pass both ref. UUID and overall status

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/CMN_ERR_HANDL019 - Pass both ref. UUID and overall status ?

  The SAP error message /ACCGO/CMN_ERR_HANDL019 typically indicates that there is an issue with the handling of a financial document or transaction, specifically related to the requirement of passing both a reference UUID and an overall status. This error is often encountered in the context of the SAP S/4HANA system, particularly when dealing with financial accounting or related modules.
  
  Cause:
  
  Missing Parameters: The error usually arises when a required parameter, such as the reference UUID or the overall status, is not provided in the API call or transaction.
  Data Integrity Issues: There may be inconsistencies or missing data in the underlying documents or transactions that are being processed.
  
  Configuration Issues: Incorrect configuration settings in the system can lead to this error, especially if the system expects certain parameters to be present.
  Custom Code: If there are custom developments or enhancements in the system, they might not be handling the required parameters correctly.
  
  
  Solution:
  
  Check API Call: If you