How To Fix GK382 - Overall status of source cons group &1 is not "Complete"

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 382

• Message text: Overall status of source cons group &1 is not "Complete"

What causes this issue?

The overall status of source consolidation group &V1& is not equal to
"Completed". The data to be written may be incomplete.

System Response

Warning

How to fix this error?

If applicable, close the data monitor and consolidation monitor for
&V1&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK382 - Overall status of source cons group &1 is not "Complete" ?

  The SAP error message GK382 indicates that the overall status of a source consumption group (cons group) is not "Complete." This typically occurs in the context of SAP's Controlling (CO) module, particularly when dealing with internal orders, cost centers, or other controlling objects.
  Cause:
  The error message GK382 can arise due to several reasons:
  
  Incomplete Data: The source consumption group may have incomplete or missing data that prevents it from being marked as "Complete."
  Open Transactions: There may be open transactions or postings that are still pending for the consumption group.
  Status Management: The status of the consumption group may not have been updated correctly due to system errors or manual interventions.
  Configuration Issues: There could be configuration issues in the controlling area or related settings that affect the status of the consumption group.
  
  Solution:
  To resolve the GK382 error, you can take the following steps:
  
  Check the Status: Review the status of the source consumption group in the relevant transaction (e.g., KOB1 for order reports, KSB1 for cost center reports). Ensure that all necessary transactions are completed.
  Complete Pending Transactions: Identify and complete any pending transactions or postings related to the consumption group.
  Review Configuration: Check the configuration settings in the controlling area to ensure that they are set up correctly. This may involve consulting with your SAP configuration team.
  Reprocess the Group: If applicable, try to reprocess the consumption group to update its status. This may involve running specific reports or transactions that refresh the status.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KOB1 (Order Reports), KSB1 (Cost Center Reports), and KSU5 (Settlement of Internal Orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the consumption group and its related transactions.
  
  By following these steps, you should be able to identify the cause of the GK382 error and implement a solution to resolve it.