SAP ABAP Message Class >3 Message Number 646 (Currency not specified, rounding amount cannot be transferred)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects 
Attribute
| Message class |  |
>3 | |
| Short Description |  |
Contract A/R and A/P: Central functions | |
| Message Number |  |
646 | |
| Documentation status | |
||
| Authorization check Error Message | |||
| Changed On |  |
Message Text
Currency not specified, rounding amount cannot be transferred
Help Document
Diagnosis
For the repayment plan variant specified, the system determined default values from Customizing and defaulted these on the editing screen. However, on the editing screen you did not enter a currency. Since the format of the rounding amount is not currency-dependent, the rounding amount could not be transferred.
System Response
Processing can be continued.
Procedure
Either enter the rounding amount manually, or enter the currency. The rounding amount can then be determined from your Customizing settings.
History
| Last changed on/by | |
20080716 | SAP |
| SAP Release Created in |
