How To Fix J3058 - Incohérence date d'évaluation et de comptabilisation

J3058 - Overview

• Message type: E = Error

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

• Message number: 058

• Message text: Incohérence date d'évaluation et de comptabilisation

Quelle est la cause de ce problème?

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&'.

Réponse du système

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

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.