How To Fix /ACCGO/STL_UI019 - Data saved

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/STL_UI -

• Message number: 019

• Message text: Data saved

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/STL_UI019 - Data saved ?

  The SAP error message /ACCGO/STL_UI019 Data saved is not an error in the traditional sense but rather an informational message indicating that data has been successfully saved in the system. This message typically appears in the context of the SAP S/4HANA system, particularly when working with the SAP Accounting and Financials modules.
  Cause:
  
  The message is triggered when a user performs an action that involves saving data, such as creating or updating a financial document, and the system successfully processes that action.
  
  Solution:
  
  Since this message indicates successful data saving, there is no action required to resolve an error. However, if you are expecting a different outcome or if you encounter issues after this message appears, consider the following steps:
  
  Verify Data: Check the data that was saved to ensure it meets your expectations and requirements.
  Review Logs: If there are subsequent issues, review system logs or transaction logs for any warnings or errors that may have occurred after the data was saved.
  User Confirmation: Ensure that users are aware that the data has been saved successfully, and they can proceed with their next steps.
  Consult Documentation: Refer to SAP documentation or help resources for further clarification on the specific transaction or process you are working with.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context in which you received this message, you may be working with various transaction codes related to financial postings, such as FB01 (Post Document), FBL1N (Vendor Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific module you are working with.
  User Training: Ensure that users are trained on the processes that lead to this message, so they understand its significance and can act accordingly.
  
  If you are experiencing issues beyond this message, please provide more context or details about the specific transaction or process you are working with for more tailored assistance.