How To Fix J3058 - You can only carry out RA for a sales order using plan version 0

J3058 - Overview

• Message type: E = Error

• Message class: J3 - Dialog Messages for Data Pool Entry Transactions

• Message number: 058

• Message text: You can only carry out RA for a sales order using plan version 0

What causes this issue?

For current transfers of period values, costing should be run with the
transfer. If this is the case, period values can be transferred with
record type 'E' only for the periods to be costed.
The costing date '&V1&' falls within period '&V2&'. At least one period
value with record type 'E' was transferred with company code '&V3&',
which is in period '&V4&'.

System Response

The external data transfer was canceled because the costing run cannot
be carried out.

How to fix this error?

Change all of the transferred period values so that all the ones with
record type 'E' belong to the same period. It is possible that several
files will have to be generated, one for each period.
Choose a costing date which falls within the same period as the
transfer period values with record type 'E'.
If the period values cannot be changed, or if it is not possible to
generate more than one file, the external data transfer can be carried
out without triggering the costing run. The costing run will then have
to be done later for the financial objects in questions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J3058 - You can only carry out RA for a sales order using plan version 0 ?

  The SAP error message J3058 indicates that you are attempting to carry out a revenue adjustment (RA) for a sales order using a plan version other than version 0. In SAP, plan version 0 is typically the standard or default version used for planning and reporting purposes.
  
  Cause:
  The error occurs because the system is configured to only allow revenue adjustments for sales orders when using plan version 0. This restriction is often in place to ensure consistency and accuracy in financial reporting and planning.
  
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Plan Version: Ensure that you are using plan version 0 when attempting to carry out the revenue adjustment. You can usually find this setting in the transaction or screen where you are processing the revenue adjustment.
  
  
  Change Plan Version: If you are currently using a different plan version, change it to version 0. This may involve navigating to the relevant