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

SAP Error Message - Details

• 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

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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 are using an API, ensure that both the reference UUID and the overall status are being passed correctly in the request.
  Review Transaction Data: Verify the data being processed for completeness and correctness. Ensure that all required fields are populated.
  Configuration Review: Check the configuration settings related to the financial documents or transactions in question. Ensure that they align with the expected parameters.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the parameters are being lost or not set.
  Consult Documentation: Review SAP documentation or notes related to this error message for any specific guidance or updates.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FB01 (Post Document), FB03 (Display Document), or others related to financial postings.
  SAP Notes: Search for SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  Community 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 identify the root cause of the error and implement a suitable solution.