How To Fix /ACCGO/FEE019 - Status changed from &1 to &2, do you want to save?

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 019

• Message text: Status changed from &1 to &2, do you want to save?

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 /ACCGO/FEE019 - Status changed from &1 to &2, do you want to save? ?

  The SAP error message /ACCGO/FEE019 typically relates to the status change of a financial document or transaction in the SAP system, particularly in the context of the SAP Financial Accounting (FI) or Controlling (CO) modules. The message indicates that the status of a document has changed from one state to another (from &1 to &2), and it prompts the user to confirm whether they want to save this change.
  Cause:
  
  
  Status Change: The error is triggered when a document's status is modified, which could be due to various reasons such as:
  
  Manual changes made by a user.
  Automatic updates from a process or workflow.
  Posting of transactions that affect the document's status.
  
  
  
  User Action: The message is often a result of user actions that lead to a change in the document's status, such as:
  
  Approving or rejecting a document.
  Posting a journal entry or invoice.
  Changing the status of a financial transaction.
  
  
  
  Solution:
  
  
  Review the Change: Before deciding to save the change, review the details of the document to understand why the status has changed. Check the document history or logs if available.
  
  
  Confirm the Action: If the status change is expected and correct, you can proceed to save the changes by confirming the prompt. If not, you may want to cancel the action or revert any unintended changes.
  
  
  Check Configuration: If this message appears frequently and is causing confusion, it may be worth checking the configuration settings in the SAP system to ensure that status changes are being handled as intended.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more context on the specific transaction or document type you are working with.
  
  
  Seek Support: If you are unsure about the implications of the status change or if it seems erroneous, consider reaching out to your SAP support team or a functional consultant for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be working with specific transaction codes related to financial postings, document management, or workflow processes.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific error message or transaction you are dealing with.
  User Roles: Ensure that you have the appropriate permissions to make changes to the document status, as insufficient permissions can lead to unexpected behavior.
  
  By understanding the context of the status change and following the appropriate steps, you can effectively manage the situation related to the /ACCGO/FEE019 error message.