How To Fix >3646 - Currency not specified, rounding amount cannot be transferred

>3646 - Overview

• Message type: E = Error

• Message class: >3 - Lock management messages

• Message number: 646

• Message text: Currency not specified, rounding amount cannot be transferred

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 >3646 - Currency not specified, rounding amount cannot be transferred ?

  The SAP error message 3646: Currency not specified, rounding amount cannot be transferred typically occurs in the context of financial transactions, particularly when dealing with currency conversions or rounding amounts in financial documents. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Missing Currency Information: The error indicates that the system is unable to determine the currency for a transaction or document. This can happen if the currency field is not populated or if the currency is not defined in the relevant master data.
  Rounding Issues: The rounding amount that needs to be transferred may not have a specified currency, leading to confusion in the system about how to process the rounding.
  
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as missing currency types or incorrect settings in the financial document types.
  
  Solutions:
  
  Check Document Currency: Ensure that the currency is specified in the