Error - Conversion of type

What has happened?
The URL http://nw04shost.sapathome.net:8000/sap/bc/bsp/sap/zbspedu04/z_20070201_dtobi/notice04.htm was not called due to an error.
Note
The following error text was processed in the system NSP : Conversion of type g to type ZTE04_070127_01 not supported.
The error occurred on the application server nw04shost_NSP_00 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: INSTANTIATE_SIMPLE_DATA of program CL_BSP_UTILITY================CP
Method: INSTANTIATE_DATA of program CL_BSP_UTILITY================CP
Method: %_INITATTRIBUTES of program CL_O2BH87VI4ZW2H3ZRXIPVYWAEH6FCP
Method: DO_INITATTRIBUTES of program CL_BSP_PAGE===================CP
Method: ON_REQUEST_ENTER of program CL_BSP_RUNTIME================CP
Method: ON_REQUEST of program CL_BSP_RUNTIME================CP
Method: IF_HTTP_EXTENSION~HANDLE_REQUEST of program CL_HTTP_EXT_BSP===============CP
Method: EXECUTE_REQUEST_FROM_MEMORY of program CL_HTTP_SERVER================CP
Function: HTTP_DISPATCH_REQUEST of program SAPLHTTP_RUNTIME
Module: %_HTTP_START of program SAPMHTTP
What can I do?
If the termination type was RABAX_STATE, then you can find more information on the cause of the termination in the system NSP in transaction ST22.
If the termination type was ABORT_MESSAGE_STATE, then you can find more information on the cause of the termination on the application server nw04shost_NSP_00 in transaction SM21.
If the termination type was ERROR_MESSAGE_STATE, then you can search for more information in the trace file for the work process 0 in transaction ST11 on the application server nw04shost_NSP_00 . In some situations, you may also need to analyze the trace files of other work processes.
If you do not yet have a user ID, contact your system administrator.
Error code: ICF-IE-http -c: 500 -u: BWUSER -l: E -s: NSP -i: nw04shost_NSP_00 -w: 0 -d: 20070206 -t: 092714 -v: RABAX_STATE -e: OBJECTS_MOVE_NOT_SUPPORTED
HTTP 500 - Internal Server Error
Your SAP Internet Communication Framework Team
It is error message of a modify.
I have no idea this problem.
anybody have a solution?
plz. reply this problem,
this is part of layout code.
<table cellpadding=0 cellspacing=0 border=0 width="570">
    <FORM NAME="ModifyFm" method="post">
    <input type="hidden" name="OnInputProcessing" value="MODIFY">
    <input type="hidden" name="IT_NOTICE[001].VCNT" id="IT_NOTICE[001].VCNT" value="<%=WA_NOTICE-VCNT%>">
        <TR>
            <TD height="30" valign="middle" width="60">TITLE:</td>
            <td width="510"><TEXTAREA TYPE="TEXT" NAME="IT_NOTICE[001].TITLE" rows="1" style="width:50%"><%=WA_NOTICE-TITLE%></TEXTAREA></TD>
            </TR>
        <TR>
            <TD height="30" valign="middle">WRITER:</td>
            <td><TEXTAREA TYPE="TEXT" NAME="IT_NOTICE[001]..WRITER" rows="1" style="width:55%"><%=WA_NOTICE-WRITER%></TEXTAREA></TD>
        </TR>
        <TR><TD align="center" colspan="2" height="30">CONTENT</td></tr>
        <tr><td colspan="2" align="center"><TEXTAREA TYPE="TEXT" NAME="IT_NOTICE[001].CONTENT" style="width:98%;height:150px"><%=WA_NOTICE-CONTENT%></TEXTAREA></TD></TR>
        <tr><td  colspan="2" height="5"></td></tr>
        <TR>
            <TD colspan="2">WDATE:<%=WA_NOTICE-WDATE0(4)%>/<%=WA_NOTICE-WDATE4(2)%>/<%=WA_NOTICE-WDATE6(2)%> <%=WA_NOTICE-WTIME0(2)%>H<%=WA_NOTICE-WTIME2(2)%>M<%=WA_NOTICE-WTIME4(2)%>S</TD>
        </TR>
</table>
this is oninputprocessing.
CLEAR IT_NOTICE_EX.
CLEAR WA_NOTICE_UP.
Loop at IT_NOTICE into WA_NOTICE_UP.
    WA_NOTICE_UP-IDX = IDX.
    WA_NOTICE_UP-WDATE = SY-DATUM.
    WA_NOTICE_UP-WTIME = SY-TIMLO.
    WA_NOTICE_UP-BTYPE = BTYPE.
    APPEND WA_NOTICE_UP TO IT_NOTICE_EX.
EndLoop.
*DATA : BOARDTYPE_NO TYPE C.
*BOARDTYPE_NO = BTYPE.
*CONCATENATE './notice01.htm?BTYPE=' BOARDTYPE_NO INTO P_PAGE_M.
CASE event_id.
  WHEN 'MODIFY'.
    MODIFY ZTE04_070127_01 FROM TABLE IT_NOTICE_EX.
   navigation->goto_page( P_PAGE_M ).
ENDCASE.

Hi,
Please refer to this wiki by me to avoid these errors -
http://wiki.sdn.sap.com/wiki/pages/viewpage.action?pageId=83657471
Regards,
Lekha.

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                   </xsd:element>
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  • Conversion from type 'CalculatedFieldWrapperImpl' to type 'Integer' is not valid._

    Hi,
    I'm using SSRS 2008 to create a relatively simple report with a stored procedure as the dataset. The SP runs fine (no errors) but when I try to run the report I get "Conversion from type 'CalculatedFieldWrapperImpl' to type 'Integer' is not valid. "
    error message. The data type is declared as int in SQL. I'm using several other int fields in the report without a problem.  Anyone familiar with this error?  Thanks.
    Robert Boccone

    Hmm, my research also suggests multi-value parameters may be the cause, but you say there aren't any in the report. These sings can sometimes be generated automatically though, even if you haven't knowingly created one. You could try checking the .rdl
    file directly (if you're using BIDS, just go to View > Code, otherwise load the report into wordpad or similar) and searching for the term 'Parameter' to see if there is anything there. Otherwise, I'm afraid I'm getting a bit lost for ideas
    too.I work to UK time. If this post, or another, answers your question, please click the 'Mark as answer' button so others with the same problem can find a solution more easily.

  • Does reader support saveAs conversion file types ?

    Hello,
    The "JavaScript for Acrobat API Reference" doc specifies that second parameter 'cConvID' of the doc.saveAs function is conversion file type id. This method is supported since 5.0 version. There is no restrictions available for reader accept security.
    I tried to convert pdf document to tiff using folder level script:
    doc.saveAs("/e/test.tiff", "com.adobe.Acrobat.tiff");
    This produced the following error: "An unimplemented or obsolete function was called". I'm sure this is not a security issue as I'm able to save the document as pdf if second parameter is not specifed.
    From another side I tried to test which conversion types are supported and executed the following code:
    for ( var i = 0; i < app.fromPDFConverters.length; i++)
    app.alert(app.fromPDFConverters[i]);
    In this case I got: "Get not possible, invalid or unknown" on app.fromPDFConverters. My document is not hidden and this app property is supported from 6.0 reader version without any restrictions.
    I don't have an idea what's wrong here - the only explanation that reader scripting does not support conversions. Online Help states these features are supported:
    http://livedocs.adobe.com/acrobat_sdk/9.1/Acrobat9_1_HTMLHelp/JS_API_AcroJS.88.524.html
    http://livedocs.adobe.com/acrobat_sdk/9.1/Acrobat9_1_HTMLHelp/JS_API_AcroJS.88.110.html
    Reader versions I tested it: 9.3 and 9.3.3 with win7 and Snow Leopard. If you have any related info please share it with me.
    Thank you a lot,
    Alexey

    Hi GKaiseril, thank you for reply,
    There are my answers:
    Have you read the section about  the 'quick bar' which appears at the top of each object, property, or  method page?
    - yes, I read
    What  is the box at the far right of the bar for?
    - Availability
    What is the meaning of the  black 'S' in that box mean?
    - Requires the document save right, my document has extended usage rights including save. In addition, I'm able to save the document using saveAs function without second param specified. The problem is only reproduced if I specify conversion type id.
    Have you looked in those references for the  application object's 'viewerType'  and 'viewerVariation' properties, and the description for the quick  bars?
    - Yes, I looked. There is no such restriction for the method and property specified.
    What are the values for  those properties?
    The first box indicates that saveAs was first  added to Acrobat/Reader in version 5.0. The box at the far right of the bar show S - means you need document save right only, so saveAs function will work in  all versions and variations of Acrobat, including Adobe Reader since 5.0 version and if document have Save usage  rights.
    Have you read the section about trusted and privileged functions?
    - yes, I read. Again, I'm able to save my document without specifying the second argument  - it means my script environment and function call conditions satisfy the requirements.
    The note for the 'saveAs'  method:
    "Note: This method can only be  executed during a batch or console event. See Privileged versus  non-privileged context for details. The event object contains a discussion of JavaScript events."
    - it also can be executed from folder level scripts. For reader you need extended usage rights.
    Reader can only save as a  PDF.
    - Could you please provide more info/links for this statement? Accordingly to online help it should be possible to use "saveAs" function with conversion  type id for reader.
    How  to save a PDF with Acrobat JavaScript by Thom Parker - I read it sometime ago - did not find anything related to the issue.
    Thank you,
    Alexey

  • Error Message: This type of file is not supported, or the required codec is not installed?

    I am trying to get media from my computer, and I only receive this error message :
    This type of file is not supported, or the required codec is not installed?
    What should I do? I have a window 8 laptop. My video files are from my itouch/ipod. I am using Premiere Elements 7.
    I have used this software with success before. HELP would greatly be appreciated!

    darlingdarleen
    Did both laptop 1 and 2 have QuickTime (latest version or any version) installed on the computers with Premiere Elements 7 when you got this "this type of file......" message?
    If you go to the opened Premiere Elements 7 projects involved and look at Share/Personal Computer/QuickTime, do you find that QuickTime Presets are shown and that you find export settings choices under the Advanced Button/Video Tab and Audio Tab?
    Look at the file name of the video. Do you see any irregularies in the name of the file, dots and such?
    If you record new iPod footage, open a new Premiere Elements project, and import that iPod footage, do you still get the error message? Putting aside, iTouch, what model iPod are these videos coming from?
    Thanks.
    ATR

  • Error in Wage type /3F7

    Hi Gurus,
    I am getting error in wage type /3F7 - Employer contribution towards EDLI.
    Ee PF contribution /3F1 is 611.00
    Er PF contribution /3F3 is 102.00
    Er Pension contribution  /3F4 is 509.00
    /3F7 EDLI contribution is 3,057,200.00
    How to change this?
    Thanks in advance.
    Regards
    K.Manjunath

    HI
    Check this
       1.      Define the different PF trusts that your company is registered with, and specify the Trust Type. You also need to configure the wage types, trust wise, for storing the:
    ¡        PF contribution by the employee (Ee PF contribution model wage type /3F1)
    ¡        VPF contribution by the employee (Ee VPF contribution model wage type /3F2)
    ¡        PF contribution by the employer (Er PF contribution model wage type /3F3)
    ¡        Pension fund contribution by the employer (Er Pension contribution model wage type /3F4)
    ¡        EDLI contribution (EDLI contri * 1,00,000 model wage type /3F7)
    ¡        EDLI administrative charges (EDLI adm chrgs * 1,00,000 model wage type /3F8)
    ¡        Administrative charges for PF (PF adm chrgs * 1,00,000 model wage type /F39)
    You can configure these details through the IMG under Payroll India ® Statutory Social Contribution  ® Provident Fund ® Define Trust Details for PF (V_T7INF1).
           2.      Maintain the rates at which your company contributes to the employee PF. The PF contribution of an employer can vary depending on the employee Pay Scale Grouping for Allowances. If the rate is less than the statuory rate, then the statutory rate is applicable.
    Maintain the PF contribution rates of your company in the IMG through Payroll India ® Statutory Social Contribution ®Provident Fund  ® Assign Company Rates for Provident Fund.
           3.      Specify whether an EDLI payment is valid for the trust(s) that you have configured in the table view Trust Master (V_T7INF1).
    You can specify the validity of the EDLI payment in the IMG under Payroll India ® Statutory Social Contribution ® Provident Fund  ® Define PF Trust Validity Period.
           4.      Assign the following components to the different trusts that you have configured:
    ¡        Contribution type
    ¡        PF Reference number
    ¡        Pension Reference Number
    Based on this configuration, the system determines the contribution percentages of the employer and the employee towards the different PF components such as Pension, PF, EDLI contribution and EDLI Administration charges.
    You can assign the components using the Determining Cont type,PF Ref no and Pen Ref no feature (40EPF). To do so, go to the IMG under Payroll India ® Statutory Social Contribution ® Provident Fund  ® Maintain Contribution Details towards PF.
           5.      Specify, for a particular Contribution Type, the contribution percentage for the different PF components such as the Employer PF, Employee PF, Employer Pension contribution, and EDLI contribution. The contribution types are determined by the Determining Cont type,PF Ref no and Pen Ref no feature (40EPF).
    To specify the contribution percentages for a Contribution Type, go to the IMG under Payroll India ® Statutory Social Contribution ® Provident Fund ® Define Contribution type for Statutory rates for Provident Fund.
    Manoj Shakya.

  • Field Selection error for movement type and G/L account

    I am currently experiencing a field selection error between movement type 601 and G/L account 7140000.  The problem field is 'Segment'.  This field is set to required for the G/L account, but it is hidden for the movement type 601. This inconsistency causes an error when posting the goods movement. According to business requirement the field must be required for the G/L account, therefore we must make this field optional for the movement type.
    However, in configuration the field segment does not appear for the movement type 601. Therefore it can not be changed to optional.
    Does anyone know a workaround other than making this field optional for the G/L account because the business requirement is to have this field as required?????
    Many Thanks

    Hi,
    On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
    Regards
    Chandra Shekhar

  • Error converting data type nvarchar to numeric 'witholding tax' (OWHT)

    Hi Guys.
    After I have upgraded my clients 2007 PL 30 database to 8.81 PL05, and running a repair to fix inconsistincies, I am receiveing some error when opening any sales documents.
    It takes place when I open a sales document, or browse previous docs. When browsing previous docs, it onlly happens on some of them.
    I also receive a different error when viewing sales orders: Error converting data type nvarchar to numeric (CRD2).
    Any ideas how to fix it?
    It does not limit me from processing and using the rest of the functionality. All calculations with queries in the docs are still working.
    Thanks.

    Hi,
    Please check Note No. : 1402855 and see if the same applied to the issue mentioned by you.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Saving result from sp_executesql into a variable and using dynamic column name - getting error "Error converting data type varchar to numeric"

    Im getting an error when running a procedure that includes this code.
    I need to select from a dynamic column name and save the result in a variable, but seem to be having trouble with the values being fed to sp_executesql
    DECLARE @retval AS DECIMAL(12,2)
    DECLARE @MonthVal VARCHAR(20), @SpreadKeyVal INT
    DECLARE @sqlcmd AS NVARCHAR(150)
    DECLARE @paramdef NVARCHAR(150)
    SET @MonthVal = 'Month' + CAST(@MonthNumber AS VARCHAR(2) );
    SET @SpreadKeyVal = @SpreadKey; --CAST(@SpreadKey AS VARCHAR(10) );
    SET @sqlcmd = N' SELECT @retvalout = @MonthVal FROM dbo.CourseSpread WHERE CourseSpreadId = @SpreadKeyVal';
    SET @paramdef = N'@MonthVal VARCHAR(20), @SpreadKeyVal INT, @retvalout DECIMAL(12,2) OUTPUT'
    --default
    SET @retval = 0.0;
    EXECUTE sys.sp_executesql @sqlcmd,@paramdef, @MonthVal = 'Month4',@SpreadKeyVal = 1, @retvalout = @retval OUTPUT;
    SELECT @retval
    DECLARE @return_value DECIMAL(12,2)
    EXEC @return_value = [dbo].[GetSpreadValueByMonthNumber]
    @SpreadKey = 1,
    @MonthNumber = 4
    SELECT 'Return Value' = @return_value
    Msg 8114, Level 16, State 5, Line 1
    Error converting data type varchar to numeric.

    Please follow basic Netiquette and post the DDL we need to answer this. Follow industry and ANSI/ISO standards in your data. You should follow ISO-11179 rules for naming data elements. You should follow ISO-8601 rules for displaying temporal data. We need
    to know the data types, keys and constraints on the table. Avoid dialect in favor of ANSI/ISO Standard SQL. And you need to read and download the PDF for: 
    https://www.simple-talk.com/books/sql-books/119-sql-code-smells/
    >> I need to select from a dynamic column name and save the result in a variable, but seem to be having trouble with the values being fed to sp_executesql <<
    This is so very, very wrong! A column is an attribute of an entity. The idea that you are so screwed up that you have no idea if you want
    the shoe size, the phone number or something else at run time of this entity. 
    In Software Engineering we have a principle called cohesion that says a model should do one and only one task, have one and only one entry point, and one and only one exit point. 
    Hey, on a scale from 1 to 10, what color is your favorite letter of the alphabet? Yes, your mindset is that level of sillyity and absurdity. 
    Do you know that SQL is a declarative language? This family of languages does not use local variables! 
    Now think about “month_val” and what it means. A month is a temporal unit of measurement, so this is as silly as saying “liter_val” in your code. Why did you use “sp_” on a procedure? It has special meaning in T-SQL.  
    Think about how silly this is: 
     SET @month_val = 'Month' + CAST(@month_nbr AS VARCHAR(2));
    We do not do display formatting in a query. This is a violation of at the tiered architecture principle. We have a presentation layer. But more than that, the INTERVAL temporal data type is a {year-month} and never just a month. This is fundamental. 
    We need to see the DDL so we can re-write this mess. Want to fix it or not?
    --CELKO-- Books in Celko Series for Morgan-Kaufmann Publishing: Analytics and OLAP in SQL / Data and Databases: Concepts in Practice Data / Measurements and Standards in SQL SQL for Smarties / SQL Programming Style / SQL Puzzles and Answers / Thinking
    in Sets / Trees and Hierarchies in SQL

  • Error message is 'TYPE' is not a component of data object 'PAYLOAD'.

    Hello,
    I have sceanrio  where file->Synchronus bapi ->File.
    For this I have defined a  bpm.
    Text file inut will be read and converted using sender FCC.
    Bpm will call a synchronus bapi from r/3 and collect response. I need to create a success or error response file from the status of bapi response. I have used switch step to do that.
    But here when I give condtion as this XPath SOResonse./p1:Z_BAPI_SALESORDER_CREATEFROM3.Response/RETURN1/TYPE = S, SXI_CACHE gives status of bpm as 99 and error message is 'TYPE' is not a component of data object 'PAYLOAD'.
    At the same time if i just put a condition of simple type container variable (SuccessCounter = 0), it  gives status 0 in SXI_CACHE.
    Pl can anyone suggest on this as its urgent.
    thanks in advance,
    Sharada

    Thanks for quick response.
    Yes BAPI response has TYPE field.
    Pl cehck this response xml
    <?xml version="1.0" encoding="UTF-8" ?>
    - <rfc:Z_BAPI_SALESORDER_CREATEFROM3.Response xmlns:rfc="urn:sap-com:document:sap:rfc:functions">
    - <RETURN1>
      <TYPE>E</TYPE>
      <ID>V4</ID>
      <NUMBER>115</NUMBER>
      <MESSAGE>Purchase order number in document number: 304928 already exists</MESSAGE>
      <LOG_NO />
      <LOG_MSG_NO>000000</LOG_MSG_NO>
      <MESSAGE_V1>304928</MESSAGE_V1>
      <MESSAGE_V2 />
      <MESSAGE_V3 />
      <MESSAGE_V4 />
      <PARAMETER>SALES_HEADER_IN</PARAMETER>
      <ROW>0</ROW>
      <FIELD />
      <SYSTEM>DEV200</SYSTEM>
      </RETURN1>
      <SALESDOCUMENT />
    - <EXTENSIONIN>
    - <item>
      <STRUCTURE>BAPE_VBAK</STRUCTURE>
      <VALUEPART1>X</VALUEPART1>
      <VALUEPART2 />
      <VALUEPART3 />
      <VALUEPART4 />
      </item>
      </EXTENSIONIN>
      <ORDER_CCARD />
      <ORDER_CFGS_BLOB />
      <ORDER_CFGS_INST />
      <ORDER_CFGS_PART_OF />
      <ORDER_CFGS_REF />
      <ORDER_CFGS_REFINST />
      <ORDER_CFGS_VALUE />
      <ORDER_CFGS_VK />
      <ORDER_CONDITIONS_IN />
      <ORDER_CONDITIONS_INX />
      <ORDER_ITEMS_IN />
      <ORDER_ITEMS_INX />
    - <ORDER_KEYS>
    - <item>
      <REFOBJTYP />
      <REFOBJECT>HEADER</REFOBJECT>
      <REFOBJKEY />
      <REFLOGSYS />
      <DOC_NUMBER />
      <ITM_NUMBER>000000</ITM_NUMBER>
      <SCHED_LIN>0000</SCHED_LIN>
      <COND_NO />
      <CONDITEMNO>000000</CONDITEMNO>
      <COND_ST_NO>000</COND_ST_NO>
      <COND_COUNT>00</COND_COUNT>
      <COND_TYPE />
      <STATUS />
      <TINDEX>000000</TINDEX>
      <ADDRESS />
      <ABRLI>0000</ABRLI>
      <ABART />
      </item>
    - <item>
      <REFOBJTYP />
      <REFOBJECT>ADDRESS</REFOBJECT>
      <REFOBJKEY />
      <REFLOGSYS />
      <DOC_NUMBER />
      <ITM_NUMBER>000000</ITM_NUMBER>
      <SCHED_LIN>0000</SCHED_LIN>
      <COND_NO />
      <CONDITEMNO>000000</CONDITEMNO>
      <COND_ST_NO>000</COND_ST_NO>
      <COND_COUNT>00</COND_COUNT>
      <COND_TYPE />
      <STATUS />
      <TINDEX>000001</TINDEX>
      <ADDRESS />
      <ABRLI>0000</ABRLI>
      <ABART />
      </item>
    - <item>
      <REFOBJTYP />
      <REFOBJECT>ADDRESS</REFOBJECT>
      <REFOBJKEY />
      <REFLOGSYS />
      <DOC_NUMBER />
      <ITM_NUMBER>000000</ITM_NUMBER>
      <SCHED_LIN>0000</SCHED_LIN>
      <COND_NO />
      <CONDITEMNO>000000</CONDITEMNO>
      <COND_ST_NO>000</COND_ST_NO>
      <COND_COUNT>00</COND_COUNT>
      <COND_TYPE />
      <STATUS />
      <TINDEX>000002</TINDEX>
      <ADDRESS />
      <ABRLI>0000</ABRLI>
      <ABART />
      </item>
    - <item>
      <REFOBJTYP />
      <REFOBJECT>ADDRESS</REFOBJECT>
      <REFOBJKEY />
      <REFLOGSYS />
      <DOC_NUMBER />
      <ITM_NUMBER>000000</ITM_NUMBER>
      <SCHED_LIN>0000</SCHED_LIN>
      <COND_NO />
      <CONDITEMNO>000000</CONDITEMNO>
      <COND_ST_NO>000</COND_ST_NO>
      <COND_COUNT>00</COND_COUNT>
      <COND_TYPE />
      <STATUS />
      <TINDEX>000003</TINDEX>
      <ADDRESS />
      <ABRLI>0000</ABRLI>
      <ABART />
      </item>
    - <item>
      <REFOBJTYP />
      <REFOBJECT>ADDRESS</REFOBJECT>
      <REFOBJKEY />
      <REFLOGSYS />
      <DOC_NUMBER />
      <ITM_NUMBER>000000</ITM_NUMBER>
      <SCHED_LIN>0000</SCHED_LIN>
      <COND_NO />
      <CONDITEMNO>000000</CONDITEMNO>
      <COND_ST_NO>000</COND_ST_NO>
      <COND_COUNT>00</COND_COUNT>
      <COND_TYPE />
      <STATUS />
      <TINDEX>000004</TINDEX>
      <ADDRESS />
      <ABRLI>0000</ABRLI>
      <ABART />
      </item>
      </ORDER_KEYS>
    - <ORDER_PARTNERS>
    - <item>
      <PARTN_ROLE>RE</PARTN_ROLE>
      <PARTN_NUMB>LS-RETAIL</PARTN_NUMB>
      <ITM_NUMBER>000000</ITM_NUMBER>
      <TITLE />
      <NAME />
      <NAME_2 />
      <NAME_3 />
      <NAME_4 />
      <STREET />
      <COUNTRY />
      <COUNTR_ISO />
      <POSTL_CODE />
      <POBX_PCD />
      <POBX_CTY />
      <CITY />
      <DISTRICT />
      <REGION />
      <PO_BOX />
      <TELEPHONE />
      <TELEPHONE2 />
      <TELEBOX />
      <FAX_NUMBER />
      <TELETEX_NO />
      <TELEX_NO />
      <LANGU />
      <LANGU_ISO />
      <UNLOAD_PT />
      <TRANSPZONE />
      <TAXJURCODE />
      <ADDRESS />
      <PRIV_ADDR />
      <ADDR_TYPE />
      <ADDR_ORIG />
      <ADDR_LINK>0001</ADDR_LINK>
      <REFOBJTYPE />
      <REFOBJKEY />
      <REFLOGSYS />
      </item>
    - <item>
      <PARTN_ROLE>WE</PARTN_ROLE>
      <PARTN_NUMB>LS-RETAIL</PARTN_NUMB>
      <ITM_NUMBER>000000</ITM_NUMBER>
      <TITLE />
      <NAME />
      <NAME_2 />
      <NAME_3 />
      <NAME_4 />
      <STREET />
      <COUNTRY />
      <COUNTR_ISO />
      <POSTL_CODE />
      <POBX_PCD />
      <POBX_CTY />
      <CITY />
      <DISTRICT />
      <REGION />
      <PO_BOX />
      <TELEPHONE />
      <TELEPHONE2 />
      <TELEBOX />
      <FAX_NUMBER />
      <TELETEX_NO />
      <TELEX_NO />
      <LANGU />
      <LANGU_ISO />
      <UNLOAD_PT />
      <TRANSPZONE />
      <TAXJURCODE />
      <ADDRESS />
      <PRIV_ADDR />
      <ADDR_TYPE />
      <ADDR_ORIG />
      <ADDR_LINK>0002</ADDR_LINK>
      <REFOBJTYPE />
      <REFOBJKEY />
      <REFLOGSYS />
      </item>
    - <item>
      <PARTN_ROLE>Z1</PARTN_ROLE>
      <PARTN_NUMB>LS-RETAIL</PARTN_NUMB>
      <ITM_NUMBER>000000</ITM_NUMBER>
      <TITLE />
      <NAME />
      <NAME_2 />
      <NAME_3 />
      <NAME_4 />
      <STREET />
      <COUNTRY />
      <COUNTR_ISO />
      <POSTL_CODE />
      <POBX_PCD />
      <POBX_CTY />
      <CITY />
      <DISTRICT />
      <REGION />
      <PO_BOX />
      <TELEPHONE />
      <TELEPHONE2 />
      <TELEBOX />
      <FAX_NUMBER />
      <TELETEX_NO />
      <TELEX_NO />
      <LANGU />
      <LANGU_ISO />
      <UNLOAD_PT />
      <TRANSPZONE />
      <TAXJURCODE />
      <ADDRESS />
      <PRIV_ADDR />
      <ADDR_TYPE />
      <ADDR_ORIG />
      <ADDR_LINK>0003</ADDR_LINK>
      <REFOBJTYPE />
      <REFOBJKEY />
      <REFLOGSYS />
      </item>
    - <item>
      <PARTN_ROLE>AG</PARTN_ROLE>
      <PARTN_NUMB>LS-RETAIL</PARTN_NUMB>
      <ITM_NUMBER>000000</ITM_NUMBER>
      <TITLE />
      <NAME />
      <NAME_2 />
      <NAME_3 />
      <NAME_4 />
      <STREET />
      <COUNTRY />
      <COUNTR_ISO />
      <POSTL_CODE />
      <POBX_PCD />
      <POBX_CTY />
      <CITY />
      <DISTRICT />
      <REGION />
      <PO_BOX />
      <TELEPHONE />
      <TELEPHONE2 />
      <TELEBOX />
      <FAX_NUMBER />
      <TELETEX_NO />
      <TELEX_NO />
      <LANGU />
      <LANGU_ISO />
      <UNLOAD_PT />
      <TRANSPZONE />
      <TAXJURCODE />
      <ADDRESS />
      <PRIV_ADDR />
      <ADDR_TYPE />
      <ADDR_ORIG />
      <ADDR_LINK />
      <REFOBJTYPE />
      <REFOBJKEY />
      <REFLOGSYS />
      </item>
      </ORDER_PARTNERS>
      <ORDER_SCHEDULES_IN />
      <ORDER_SCHEDULES_INX />
    - <ORDER_TEXT>
    - <item>
      <DOC_NUMBER />
      <ITM_NUMBER>000020</ITM_NUMBER>
      <TEXT_ID>Z001</TEXT_ID>
      <LANGU>E</LANGU>
      <LANGU_ISO />
      <FORMAT_COL />
      <TEXT_LINE />
      <FUNCTION />
      </item>
    - <item>
      <DOC_NUMBER />
      <ITM_NUMBER>000030</ITM_NUMBER>
      <TEXT_ID>Z001</TEXT_ID>
      <LANGU>E</LANGU>
      <LANGU_ISO />
      <FORMAT_COL />
      <TEXT_LINE />
      <FUNCTION />
      </item>
    - <item>
      <DOC_NUMBER />
      <ITM_NUMBER>000040</ITM_NUMBER>
      <TEXT_ID>Z001</TEXT_ID>
      <LANGU>E</LANGU>
      <LANGU_ISO />
      <FORMAT_COL />
      <TEXT_LINE />
      <FUNCTION />
      </item>
    - <item>
      <DOC_NUMBER />
      <ITM_NUMBER>000050</ITM_NUMBER>
      <TEXT_ID>Z001</TEXT_ID>
      <LANGU>E</LANGU>
      <LANGU_ISO />
      <FORMAT_COL />
      <TEXT_LINE />
      <FUNCTION />
      </item>
    - <item>
      <DOC_NUMBER />
      <ITM_NUMBER>000020</ITM_NUMBER>
      <TEXT_ID>Z001</TEXT_ID>
      <LANGU>E</LANGU>
      <LANGU_ISO />
      <FORMAT_COL />
      <TEXT_LINE />
      <FUNCTION />
      </item>
    - <item>
      <DOC_NUMBER />
      <ITM_NUMBER>000030</ITM_NUMBER>
      <TEXT_ID>Z001</TEXT_ID>
      <LANGU>E</LANGU>
      <LANGU_ISO />
      <FORMAT_COL />
      <TEXT_LINE />
      <FUNCTION />
      </item>
    - <item>
      <DOC_NUMBER />
      <ITM_NUMBER>000040</ITM_NUMBER>
      <TEXT_ID>Z001</TEXT_ID>
      <LANGU>E</LANGU>
      <LANGU_ISO />
      <FORMAT_COL />
      <TEXT_LINE />
      <FUNCTION />
      </item>
    - <item>
      <DOC_NUMBER />
      <ITM_NUMBER>000050</ITM_NUMBER>
      <TEXT_ID>Z001</TEXT_ID>
      <LANGU>E</LANGU>
      <LANGU_ISO />
      <FORMAT_COL />
      <TEXT_LINE />
      <FUNCTION />
      </item>
      </ORDER_TEXT>
    - <PARTNERADDRESSES>
    - <item>
      <ADDR_NO>0001</ADDR_NO>
      <FORMOFADDR />
      <NAME />
      <NAME_2 />
      <NAME_3 />
      <NAME_4 />
      <C_O_NAME />
      <CITY />
      <DISTRICT />
      <CITY_NO />
      <POSTL_COD1 />
      <POSTL_COD2 />
      <POSTL_COD3 />
      <PO_BOX />
      <PO_BOX_CIT />
      <DELIV_DIS />
      <STREET />
      <STREET_NO />
      <STR_ABBR />
      <HOUSE_NO />
      <STR_SUPPL1 />
      <STR_SUPPL2 />
      <LOCATION />
      <BUILDING />
      <FLOOR />
      <ROOM_NO />
      <COUNTRY />
      <LANGU />
      <REGION />
      <SORT1 />
      <SORT2 />
      <TIME_ZONE />
      <TAXJURCODE />
      <ADR_NOTES />
      <COMM_TYPE />
      <TEL1_NUMBR />
      <TEL1_EXT />
      <FAX_NUMBER />
      <FAX_EXTENS />
      <STREET_LNG />
      <DISTRCT_NO />
      <CHCKSTATUS />
      <PBOXCIT_NO />
      <TRANSPZONE />
      <HOUSE_NO2 />
      <E_MAIL />
      <STR_SUPPL3 />
      <TITLE />
      <COUNTRYISO />
      <LANGU_ISO />
      <BUILD_LONG />
      <REGIOGROUP />
      <HOME_CITY />
      <HOMECITYNO />
      <PCODE1_EXT />
      <PCODE2_EXT />
      <PCODE3_EXT />
      <PO_W_O_NO />
      <PO_BOX_REG />
      <POBOX_CTRY />
      <PO_CTRYISO />
      <HOMEPAGE />
      <DONT_USE_S />
      <DONT_USE_P />
      <HOUSE_NO3 />
      <LANGU_CR />
      <LANGUCRISO />
      </item>
    - <item>
      <ADDR_NO>0002</ADDR_NO>
      <FORMOFADDR />
      <NAME>SUPERIOR SELECTED STONE</NAME>
      <NAME_2 />
      <NAME_3>33-53 10TH STREET</NAME_3>
      <NAME_4 />
      <C_O_NAME />
      <CITY />
      <DISTRICT />
      <CITY_NO />
      <POSTL_COD1 />
      <POSTL_COD2 />
      <POSTL_COD3 />
      <PO_BOX />
      <PO_BOX_CIT />
      <DELIV_DIS />
      <STREET />
      <STREET_NO />
      <STR_ABBR />
      <HOUSE_NO />
      <STR_SUPPL1 />
      <STR_SUPPL2 />
      <LOCATION />
      <BUILDING />
      <FLOOR />
      <ROOM_NO />
      <COUNTRY />
      <LANGU />
      <REGION />
      <SORT1 />
      <SORT2 />
      <TIME_ZONE />
      <TAXJURCODE />
      <ADR_NOTES />
      <COMM_TYPE />
      <TEL1_NUMBR />
      <TEL1_EXT />
      <FAX_NUMBER />
      <FAX_EXTENS />
      <STREET_LNG />
      <DISTRCT_NO />
      <CHCKSTATUS />
      <PBOXCIT_NO />
      <TRANSPZONE />
      <HOUSE_NO2 />
      <E_MAIL />
      <STR_SUPPL3 />
      <TITLE />
      <COUNTRYISO />
      <LANGU_ISO />
      <BUILD_LONG />
      <REGIOGROUP />
      <HOME_CITY />
      <HOMECITYNO />
      <PCODE1_EXT />
      <PCODE2_EXT />
      <PCODE3_EXT />
      <PO_W_O_NO />
      <PO_BOX_REG />
      <POBOX_CTRY />
      <PO_CTRYISO />
      <HOMEPAGE />
      <DONT_USE_S />
      <DONT_USE_P />
      <HOUSE_NO3 />
      <LANGU_CR />
      <LANGUCRISO />
      </item>
    - <item>
      <ADDR_NO>0003</ADDR_NO>
      <FORMOFADDR />
      <NAME>Langenscheidt Publishers Inc.</NAME>
      <NAME_2 />
      <NAME_3 />
      <NAME_4 />
      <C_O_NAME />
      <CITY />
      <DISTRICT />
      <CITY_NO />
      <POSTL_COD1 />
      <POSTL_COD2 />
      <POSTL_COD3 />
      <PO_BOX />
      <PO_BOX_CIT />
      <DELIV_DIS />
      <STREET />
      <STREET_NO />
      <STR_ABBR />
      <HOUSE_NO />
      <STR_SUPPL1 />
      <STR_SUPPL2 />
      <LOCATION />
      <BUILDING />
      <FLOOR />
      <ROOM_NO />
      <COUNTRY />
      <LANGU />
      <REGION />
      <SORT1 />
      <SORT2 />
      <TIME_ZONE />
      <TAXJURCODE />
      <ADR_NOTES />
      <COMM_TYPE />
      <TEL1_NUMBR />
      <TEL1_EXT />
      <FAX_NUMBER />
      <FAX_EXTENS />
      <STREET_LNG />
      <DISTRCT_NO />
      <CHCKSTATUS />
      <PBOXCIT_NO />
      <TRANSPZONE />
      <HOUSE_NO2 />
      <E_MAIL />
      <STR_SUPPL3 />
      <TITLE />
      <COUNTRYISO />
      <LANGU_ISO />
      <BUILD_LONG />
      <REGIOGROUP />
      <HOME_CITY />
      <HOMECITYNO />
      <PCODE1_EXT />
      <PCODE2_EXT />
      <PCODE3_EXT />
      <PO_W_O_NO />
      <PO_BOX_REG />
      <POBOX_CTRY />
      <PO_CTRYISO />
      <HOMEPAGE />
      <DONT_USE_S />
      <DONT_USE_P />
      <HOUSE_NO3 />
      <LANGU_CR />
      <LANGUCRISO />
      </item>
      </PARTNERADDRESSES>
    - <RETURN>
    - <item>
      <TYPE>E</TYPE>
      <ID>V4</ID>
      <NUMBER>115</NUMBER>
      <MESSAGE>Purchase order number in document number: 304928 already exists</MESSAGE>
      <LOG_NO />
      <LOG_MSG_NO>000000</LOG_MSG_NO>
      <MESSAGE_V1>304928</MESSAGE_V1>
      <MESSAGE_V2 />
      <MESSAGE_V3 />
      <MESSAGE_V4 />
      <PARAMETER>SALES_HEADER_IN</PARAMETER>
      <ROW>0</ROW>
      <FIELD />
      <SYSTEM>DEV200</SYSTEM>
      </item>
    - <item>
      <TYPE>E</TYPE>
      <ID>V4</ID>
      <NUMBER>219</NUMBER>
      <MESSAGE>Sales document was not changed</MESSAGE>
      <LOG_NO />
      <LOG_MSG_NO>000000</LOG_MSG_NO>
      <MESSAGE_V1 />
      <MESSAGE_V2 />
      <MESSAGE_V3 />
      <MESSAGE_V4 />
      <PARAMETER />
      <ROW>0</ROW>
      <FIELD />
      <SYSTEM>DEV200</SYSTEM>
      </item>
      </RETURN>
      </rfc:Z_BAPI_SALESORDER_CREATEFROM3.Response>

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