How To Fix O3274 - AGA8:Error code 6: No convergence in routine DGROSS

SAP Error Message - Details

• Message type: E = Error

• Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)

• Message number: 274

• Message text: AGA8:Error code 6: No convergence in routine DGROSS

What causes this issue?

The AGA c-code routines cannot calculate a compression factor.

System Response

The QCI (Quantity Conversion Interface) stops processing.

How to fix this error?

Check the input parameters for the AGA c-code routines.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message O3274 - AGA8:Error code 6: No convergence in routine DGROSS ?

  The SAP error message O3274 AGA8: "Error code 6: No convergence in routine DGROSS" typically occurs in the context of the SAP system's calculation routines, particularly in the area of asset accounting or depreciation calculations. This error indicates that the system was unable to converge on a solution during a calculation process, which can happen for various reasons.
  Causes:
  
  Data Issues: There may be inconsistencies or errors in the master data or transaction data related to the asset. This could include incorrect values, missing data, or invalid configurations.
  Configuration Problems: The configuration settings for asset accounting may not be set up correctly, leading to issues during the calculation process.
  Complex Calculations: The calculation routine may be too complex or may involve too many variables, leading to convergence issues.
  System Performance: If the system is under heavy load or if there are performance issues, it may affect the ability of the calculation routine to converge.
  
  Solutions:
  
  Check Data Integrity: Review the asset master data and transaction data for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings for asset accounting in the SAP system. Ensure that all necessary settings are correctly defined and that there are no conflicts.
  Simplify Calculations: If possible, simplify the calculations involved in the routine. This may involve breaking down complex calculations into smaller, more manageable parts.
  System Performance: Monitor the system performance and check for any bottlenecks. If the system is under heavy load, consider scheduling the calculation during off-peak hours.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  Consult Documentation: Review the SAP documentation related to asset accounting and the specific calculation routines to ensure that you are following best practices.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like AS03 (Display Asset), AS02 (Change Asset), or OABN (Transfer within Company Code) to review asset data.
  Debugging: If you have access to technical resources, consider debugging the routine to identify the specific point of failure.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the problem persists after trying the above solutions, it may be necessary to involve SAP support or a technical consultant who specializes in asset accounting to further investigate the issue.