How To Fix L3786 - HU is not posted to GR. Only payment without difference possible

L3786 - Overview

• Message type: E = Error

• Message class: L3 -

• Message number: 786

• Message text: HU is not posted to GR. Only payment without difference possible

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message L3786 - HU is not posted to GR. Only payment without difference possible ?

  The SAP error message L3786, which states "HU is not posted to GR. Only payment without difference possible," typically occurs in the context of handling units (HUs) and goods receipt (GR) processes in SAP. This error indicates that there is an issue with the handling unit that is preventing it from being posted to the goods receipt.
  
  Cause:
  
  Handling Unit Status: The handling unit may be in a status that does not allow it to be posted to the goods receipt. For example, it might be marked as "not usable" or "in transit."
  Incomplete Data: The handling unit may not have all the necessary data or may be missing required information for the goods receipt process.
  Stock Type Issues: The stock type associated with the handling unit may not be compatible with the goods receipt process.
  Document Flow: There may be inconsistencies in the document flow, such as previous documents that have not been completed