How To Fix /PF1/MSG_GUI152 - Task &1: File import (&2) started successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_GUI -

• Message number: 152

• Message text: Task &1: File import (&2) started successfully

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 /PF1/MSG_GUI152 - Task &1: File import (&2) started successfully ?

  The SAP error message /PF1/MSG_GUI152 indicates that a file import task has started successfully. This message is not an error in the traditional sense; rather, it is an informational message indicating that the system has initiated the process of importing a file.
  Cause:
  
  The message is generated when a file import operation is initiated in the SAP system. It signifies that the system has recognized the request to import a file and has started processing it.
  
  Solution:
  Since this message indicates a successful start of the file import process, there is typically no action required from the user. However, if you are expecting a different outcome or if the import does not complete successfully, consider the following steps:
  
  
  Monitor the Import Process: Check the status of the import process to ensure it completes successfully. You may need to look for additional messages or logs that indicate the outcome of the import.
  
  
  Check for Errors: After the import process is complete, review any subsequent messages or logs for errors that may have occurred during the import.
  
  
  Validate Data: Once the import is complete, validate the data that has been imported to ensure it meets your expectations and requirements.
  
  
  Consult Documentation: If you are unsure about the import process or if you encounter issues, refer to the SAP documentation or help resources related to file imports.
  
  
  Contact Support: If you continue to experience issues or if the import does not behave as expected, consider reaching out to your SAP support team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the file import, you may be using specific transaction codes (e.g., SE38 for executing reports, SM37 for monitoring jobs).
  File Formats: Ensure that the file format you are importing is supported by the SAP system and that it adheres to any required specifications.
  User Permissions: Verify that you have the necessary permissions to perform file imports in the SAP system.
  
  In summary, the message /PF1/MSG_GUI152 is an indication of a successful start to a file import process, and you should monitor the process for completion and any potential errors.