ECA - 001 PREVENT SYSTEM HANGS, OS/2 SYS AND TRAP ERRORS ________________________________________________________ Expires 12-31-94 Machine Type: 9556 and 9557 486SLC3 Systems Serial Numbers Affected: M/T Mod Serial # Range 9556 DE9 23GNGA0 - 23GNXE9 DEB 23LAHVA - 23LDWYF DED 23FXFVW - 23PXNLC 1EX 23WTCWP - 23WTDRB 2EX 23AAAOA - 23AAG7J 9557 DE9 23NVTMO - 23NWKR4 DEB 23NYHBC - 23PARYY DED 23VKRLM - 23VKXLZ DEG 23AAAOA - 23ADYOZ IBM has determined that some 9556 and 9557 486SLC3 Systems manufac- tured and shipped prior to February 16, 1994 may fail to load large software applications from diskettes. The failures encountered may be system hangs, OS/2 system errors (SYS0049, SYS3175, SYS0318) and Trap Errors 0004,0006, 0008 or 000D. If any of the above errors are encountered and the system board has a FRU P/N of 71G3599 or 65G8615, replace the system board with new FRU P/N 65G9714. If the system board FRU P/N is 65G9714 further problem determination should be utilized to isolate the failing FRU. This system board is not affected by this problem and is not to be replaced under this ECA. NOTE: IBM recommends that all affected system boards be replaced before a customer experiences a potential problem. All orders for FRU P/N 71G3599 and 65G8615 will be substituted to FRU P/N 65G9714. Warranty Submission On-Site For warranty and post warranty machines, submit proper documentation (proof of purchase) and a Parts/Warranty Reimbursement form with the following special information: 1 FIELD INFORMATION Type of Warranty - Transaction Code Box (4) 0X (not used on PartnerLink) Service Performed - Transaction Code Box (5) 2 Model # SP06016 Serial # Required Special Instructions/Comments System Hang The remaining procedures for completing the Warranty Reimbursement Request form remain the same. Labor and travel will be reimbursed at $117.00 per machine. NOTE: For on-site service, only one on-site reimbursement should be submitted per customer location. All other machines, at the same location, should be coded using the carry-in coding. Warranty Submission Carry-In For warranty and post warranty machines, submit proper documentation (proof of purchase) and a Parts/Warranty Reimbursement form with the following special information: FIELD INFORMATION Type of Warranty - Transaction Code Box (4) 0X (not used on PartnerLink) Service Performed - Transaction Code Box (5) 2 Model # SP06017 Serial # Required Special Instructions/Comments System Hang The remaining procedures for completing the Warranty Reimbursement Request form remain the same. Labor will be reimbursed at $67.00 per machine.