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

Diagnosis
For the repayment plan variant specified, the system determined defaultvalues from Customizing and defaulted these on the editing screen.However, on the editing screen you did not enter a currency. Since theformat of the rounding amount is not currency-dependent, the roundingamount could not be transferred.

System Response
Processing can be continued.

Procedure
Either enter the rounding amount manually, or enter the currency. Therounding amount can then be determined from your Customizing settings.