How To Fix /SOMO/MAMSG126 - Due list run &1 : &2 note(s) available

SAP Error Message - Details

• Message type: E = Error

• Message class: /SOMO/MAMSG -

• Message number: 126

• Message text: Due list run &1 : &2 note(s) available

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 /SOMO/MAMSG126 - Due list run &1 : &2 note(s) available ?

  The SAP error message /SOMO/MAMSG126 indicates that there are notes available for a due list run, specifically mentioning that a certain number of notes are available for processing. This message is typically related to the SAP Solution Manager and its functionality for managing notes and updates.
  Cause:
  The error message is not necessarily an error in the traditional sense but rather an informational message indicating that there are notes (updates, corrections, or enhancements) available for the specified due list run. This can occur in scenarios where:
  
  New Notes Released: SAP has released new notes that are relevant to the components or systems you are managing.
  Due List Processing: The due list run has identified that there are notes that need to be applied or reviewed.
  
  Solution:
  To address this message, you can take the following steps:
  
  
  Review the Notes: Access the SAP Note Assistant or the relevant transaction (like SNOTE) to review the available notes. You can check which notes are applicable to your system and their relevance.
  
  
  Apply the Notes: If the notes are applicable and necessary, you can proceed to apply them. This can be done through the SAP Note Assistant, where you can select the notes and implement them.
  
  
  Check for Dependencies: Ensure that there are no dependencies or prerequisites for the notes you are applying. Some notes may require other notes to be applied first.
  
  
  Documentation: Always refer to the documentation provided with the notes for any specific instructions or considerations.
  
  
  Testing: After applying the notes, it is advisable to test the system to ensure that the changes do not introduce any issues.
  
  
  Related Information:
  
  SAP Note Assistant (SNOTE): This is the tool used to manage SAP notes. You can access it via transaction code SNOTE in your SAP system.
  SAP Support Portal: You can search for specific notes or issues related to your SAP system on the SAP Support Portal.
  SAP Community: Engaging with the SAP Community can provide insights and experiences from other users who may have encountered similar messages.
  
  If you continue to experience issues or if the message is causing operational problems, consider reaching out to SAP support for further assistance.