How To Fix /PF1/MSG_LOG_GUI052 - Checksum validated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_LOG_GUI -

• Message number: 052

• Message text: Checksum validated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_LOG_GUI052 - Checksum validated ?

  The SAP error message /PF1/MSG_LOG_GUI052 Checksum validated typically indicates that a checksum validation has been performed successfully. This message is not an error in the traditional sense but rather an informational message that confirms that the data integrity check has passed.
  Cause:
  
  The message is generated during the execution of certain transactions or processes in SAP where data integrity is crucial. It indicates that the checksum for the data being processed has been validated, meaning that the data has not been altered or corrupted.
  
  Solution:
  
  Since this message is informational and does not indicate an error, no specific action is required. However, if you are encountering issues in your process and this message appears, you may want to:
  
  Verify Data Integrity: Ensure that the data being processed is correct and complete.
  Check Logs: Look at the application logs or system logs for any other messages that might indicate a problem.
  Consult Documentation: Refer to SAP documentation or support resources for more context on the specific transaction or process you are working with.
  
  
  
  Related Information:
  
  SAP Notes: You can search for relevant SAP Notes in the SAP Support Portal that might provide additional context or updates related to this message.
  Transaction Codes: If you are working with specific transaction codes, check the documentation for those transactions to understand the context in which this message appears.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar messages.
  
  If you are experiencing issues beyond this message, it may be helpful to provide more context about the specific transaction or process you are working with for further assistance.