Message type: E = Error
Message class: /ACCGO/FEE -
Message number: 019
Message text: Status changed from &1 to &2, do you want to save?
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.
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.
/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
Get instant SAP help. Sign up for our Free Essentials Plan.
/ACCGO/FEE018
Deletion is only possible for fee versions in draft status
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/FEE017
Select a row
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/FEE020
Fee &1/&2 deleted successfully
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/ACCGO/FEE021
New version can only be created for fee versions in active status
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.