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

/ACCGO/FEE019 - Overview

• 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