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Message type: E = Error
Message class: O3 - IS-Oil: HPM messages (goods movements, QCI, deliveries)
Message number: 277
Message text: AGA8:Error code 9: Invalid term in routine VIRGS
The AGA c-code routines cannot calculate a compression factor.
The QCI (Quantity Conversion Interface) stops processing.
Check the input parameters for the AGA c-code routines.
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.
O3277
- AGA8:Error code 9: Invalid term in routine VIRGS ?The SAP error message O3277 AGA8: "Error code 9: Invalid term in routine VIRGS" typically indicates an issue related to the processing of a specific term or value in the context of the SAP system, particularly in the area of financial accounting or controlling.
Cause:
- Invalid Input Data: The error may arise due to invalid or unexpected input data being processed in the routine. This could be due to incorrect configuration, missing master data, or data that does not conform to expected formats.
- Custom Code Issues: If there are custom enhancements or modifications in the system, the error could be due to bugs or issues in the custom code that interacts with the standard SAP routines.
- Configuration Errors: Incorrect configuration settings in the relevant modules (like FI, CO, etc.) can lead to this error, especially if certain terms or conditions are not defined properly.
Solution:
- Check Input Data: Review the data being processed when the error occurs. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats.
- Review Configuration: Go through the configuration settings related to the area where the error is occurring. Ensure that all necessary terms and conditions are defined correctly.
- Debugging: If you have access to the development environment, you can debug the routine
VIRGS
to identify the exact point of failure. This may require the assistance of a developer or SAP consultant.- Check for Notes: Look for SAP Notes related to this error message. SAP frequently releases notes that address known issues and provide solutions or workarounds.
- Consult Documentation: Review the relevant SAP documentation for the module you are working with to ensure that you are following the correct procedures and configurations.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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O3276
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