How To Fix L3777 - No receipts can be posted to difference-HU &1. Only GI allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: L3 -

  • Message number: 777

  • Message text: No receipts can be posted to difference-HU &1. Only GI allowed

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message L3777 - No receipts can be posted to difference-HU &1. Only GI allowed ?

    The SAP error message L3777 ("No receipts can be posted to difference-HU &1. Only GI allowed") typically occurs in the context of handling handling units (HUs) in the SAP Extended Warehouse Management (EWM) or Inventory Management (IM) modules. This error indicates that the system is preventing the posting of receipts to a difference handling unit (HU) because only goods issues (GI) are allowed for that specific HU.

    Cause:

    1. Handling Unit Status: The handling unit (HU) may be in a status that does not allow for receipt postings. For example, it might be marked as a difference HU, which is typically used to track discrepancies in inventory.
    2. Configuration Settings: The system configuration may restrict certain operations on difference HUs, allowing only goods issues.
    3. Business Process: The business process may dictate that receipts cannot be posted to difference HUs, as they are meant to handle discrepancies rather than standard inventory movements.

    Solution:

    1. Check HU Status: Verify the status of the handling unit in question. If it is indeed a difference HU, you may need to resolve the discrepancies before attempting to post receipts.
    2. Post Goods Issue: If the operation you are trying to perform is a goods receipt, consider whether you should instead be posting a goods issue for the difference HU.
    3. Review Configuration: Consult with your SAP configuration team to review the settings related to handling units and ensure they align with your business processes.
    4. Correct Process Flow: Ensure that you are following the correct process flow for handling units. If you need to post a receipt, it may need to be done to a different HU that is not classified as a difference HU.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling units and the allowed operations for different types of HUs.

    Related Information:

    • Handling Units (HUs): In SAP, handling units are used to manage and track physical items in logistics. They can represent pallets, boxes, or any other packaging unit.
    • Difference Handling: Difference HUs are typically used to manage discrepancies between expected and actual inventory levels, often arising from stock counts or inventory adjustments.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling units and their configurations.

    If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.

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