Applying Support Packs and Plug-Ins
Applying Support Packs and Plug-Ins
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OBJECTS_LOCKED_?
There are also times when a patch will fail because an object that it is trying to
modify is locked by a change request.
In such cases, identify the object and the change request and then using SE03
search for the object. Once you have identified the change request unlock the object
and then Continue with the SPAM transaction.
Sometimes the SPAM/SAINT Update process comes out with error. In such
case just go ahead and start the SPAM update process again and it should
go through fine.
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Applying Plug-ins
Plug-ins are applied on the R/3 side using the transaction code SAINT
Before applying the plug-ins check the plug-ins that are installed on your system.
Also verify the type of plug-in that you have i.e. if you have plug-in file which is for
installation or if it is for upgrade. If the file that you is for upgrade then be sure to
have the earlier version of the plug-in and its related patches installed in the system
prior to applying the upgrade plug-in.
If you are updating the plug-in then verify that the earlier lower version of the plugin and its patched are already installed in the system. For example, 4.6B IDES
system comes with PI_1_1999. The plug-in PI_A_1999 is also already applied. If the
PI_1_1999 plug-in is not installed then you will have to install it and its two
patches first before applying PI_1_2000 plug-in.
You will have to upgrade the PI plug-in to PI_1_2000 and then apply related patches.
There six patches in all for PI_1_2000.
The plug-ins is also available as .CAR files.
For Example the .CAR file name for plug-in PI_1_2000 is Pi_nd17b.car
When you apply this plug-in 4.6B IDES system, you may get an error in
ADDON_CONFLICT phase. When you get the error in this phase, follow the note
204461. Basically you will have to download couple of transports (PI_SAINT.CAR
and PI_SAINT_2.CAR) from SAPServ4 and apply them into the system.
If you still get errors even after applying the transports, keeping on clicking on the
Continue icon till you get over the errors.
The following process shows you the steps for applying plug-ins.
1. You should apply the plug-ins in client 000 as any other user other than
SAP* or DDIC . Create a user in client 000 with SAP_ALL profile.
2. Log on the client 000 as the newly created user.
3. Execute the transaction SAINT
4. Upload the plug-in by going thru the menu,
5. Once the files are uploaded. You will get two boxes on the screen. The top
box will contain the list of Plug-ins already applied in the system. The bottom
box will contain the list of plug-in, which are available to be applied.
6. Select the plug-in PI_1_2000 from the second box and click on the Continue
button.
7. In the next screen put the cursor on the Plug-in box and click on the Continue
button
8. After the plug-in is installed successfully, you will be asked to do SPAU checks
or Continue. Click on Continue icon.
9. After that you will get the 4th screen of the SAINT process, click FINISH on
the screen that you get.
10. After the plug-ins is installed, apply patches for the plug-in using the
transaction SPAM. (The process is described in the previous section).
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