How To Fix /SOMO/MAMSG125 - Due list run &1 : &2 document(s) created - too few documents created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SOMO/MAMSG -

• Message number: 125

• Message text: Due list run &1 : &2 document(s) created - too few documents created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SOMO/MAMSG125 - Due list run &1 : &2 document(s) created - too few documents created ?

  The SAP error message /SOMO/MAMSG125 indicates that during a due list run, a certain number of documents were expected to be created, but the actual number created was fewer than anticipated. This can occur in various SAP modules, particularly in the context of maintenance management or similar processes.
  Cause:
  
  Selection Criteria: The selection criteria used for the due list run may be too restrictive, leading to fewer documents being selected for processing.
  Data Issues: There may be issues with the underlying data, such as missing or incorrect information that prevents documents from being created.
  Configuration Settings: The configuration settings for the due list run may not be set up correctly, affecting the number of documents processed.
  Business Logic: The business logic defined in the system may not allow for the creation of additional documents based on the current state of the data.
  System Performance: Performance issues or timeouts during the execution of the due list run could lead to incomplete processing.
  
  Solution:
  
  Review Selection Criteria: Check the selection criteria used for the due list run. Ensure that they are broad enough to capture all relevant documents.
  Data Validation: Validate the data in the system to ensure that all necessary information is present and correct. Look for any inconsistencies or missing entries.
  Configuration Check: Review the configuration settings related to the due list run. Ensure that they are set up correctly to allow for the expected number of documents to be created.
  Run in Test Mode: If possible, run the due list in a test mode or with a smaller dataset to see if the issue persists. This can help isolate the problem.
  Check Logs: Review system logs for any errors or warnings that occurred during the due list run. This may provide additional insights into what went wrong.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are using. There may be known issues or additional configuration steps required.
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to maintenance management (e.g., IW38, IW39) or other relevant modules.
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are using. SAP frequently updates its knowledge base with solutions to common issues.
  User Forums: Consider checking SAP community forums or user groups for similar issues reported by other users. They may have found solutions or workarounds.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.