How To Fix TN563 - Support Package patch &1 is obsolete and cannot be imported

TN563 - Overview

• Message type: E = Error

• Message class: TN - Support Package Manager (SPAM) Messages

• Message number: 563

• Message text: Support Package patch &1 is obsolete and cannot be imported

What causes this issue?

You want to calculate a queue with Support Package Patch &V1&, which
belongs to the Support Package level &V3& of the software component &V2&
. This is not possible, because this software component is already on
Support Package level &V4&. Thus, the Support Package Patch &V1& is
obsolete and must not be imported anymore.

System Response

The queue is not calculated.

How to fix this error?

Choose a Support Package Patch, which belongs to SP level &V4& or
higher, and repeat the queue calculation.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message TN563 - Support Package patch &1 is obsolete and cannot be imported ?

  The SAP error message TN563 indicates that the support package or patch you are trying to import is considered obsolete and cannot be imported into your SAP system. This typically occurs when the support package has been replaced by a newer version or when it is no longer supported by SAP.
  Causes:
  
  Obsolescence: The support package or patch has been superseded by a newer version.
  Incorrect Version: You may be trying to import a support package that is not compatible with your current SAP system version.
  System Configuration: The system may not be configured to accept older support packages due to its current patch level.
  SAP Notes: There may be specific SAP Notes that indicate the obsolescence of certain support packages.
  
  Solutions:
  
  
  Check for Newer Versions: Look for the latest support package or patch that replaces the obsolete one. You can do this by checking the SAP Support Portal or using the SPAM/SAINT transaction in your SAP