URGENT - how to use an ACP in order to select decision for an add-on (IS_SELECT) on DMO

[symon_braunbaer]

Dear Experts,

we are under extreme time pressure, so I have decided to also write here. We have an OSS message in high priority, but we are not moving for 3 days now...

We are doing a DMO from EHP 7 for SAP ERP 6.0 on Oracle to S/4 Hana 1610.

There is TDMS (DMIS) add-on installed on the system. It is no longer in use and it can't be uninstalled, because it is technically not possible.

SAP gave us an ACP (attribute change package). I have uploaded it via SPAM. According to various notes it only needs to be uploaded and no further action is required. But we are still stuck at the following screen:

Select the operation to be performed
- Upgrade the Add-On with SAINT package.
- Keep the Add-On with the current version. Use only if supported by the Add-On vendor! A vendor key is required
- Delete the Add-On with SAINT package actively.

If I select the first or the third option and click Next, nothing happens... It's like if I didn't click the button at all !!
So, it looks like SUM would only accept a vendor key !! But SAP wrote that they are no longer providing vendor keys!!!! Maybe I am doing something wrong here, please advise how we should proceed in order to get past this screen.

Many many thanks in advance!

[Boris_Rubarth]

Hi Symon,

presuming that the ACP fits, it may be worth a try to use the BACK button on the SUM UI, then Next again.

Cheers, Boris

[alichtenau]

Hello Symon,

Boris is right. Did you try to repeat the whole module using the INIT option?
Maybe SUM has to scan the download basket again to be aware that there is an ACP file.

Cheers,
Andreas

[alichtenau]

Hi Symon,

would you please attach your target stack.xml file which is in use?


Cheers,
Andreas