Infotype is not updating through  'HR_INFOTYPE_OPERATION'

Hi Frds,
I am trying to update the infotype 2006 leave quota for casual leave. After execution of all code the screen automatically closing itself. Its not modifying the record .  I am writing this code in include of exit PBAS0001. Can anybody help regarding this.
CALL FUNCTION 'HR_READ_INFOTYPE'
            EXPORTING
            TCLAS                 = 'A'
              PERNR                 =  lw_pa0000-PERNR
              INFTY                 =  '2006'
            BEGDA                 = '18000101'
            ENDDA                 = '99991231'
            BYPASS_BUFFER         = ' '
            LEGACY_MODE           = ' '
          IMPORTING
            SUBRC                 =
            TABLES
              INFTY_TAB             =   lt_2006
          EXCEPTIONS
            INFTY_NOT_FOUND       = 1
            OTHERS                = 2
          IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          ENDIF.
          read table lt_2006 into lw_2006 with key pernr = innnn-PERNR.
         LW_2006-AEDTM = sy-datum.
          lw_2006-ANZHL = v_cs_quota.
First Enqueue
          CALL FUNCTION 'BAPI_EMPLOYEE_ENQUEUE'
          EXPORTING
            NUMBER = LW_2006-PERNR
          IMPORTING
            RETURN = RETURNE.
         ------------- Update
          CALL FUNCTION 'HR_INFOTYPE_OPERATION'
          EXPORTING
            INFTY = '2006'
            NUMBER = LW_2006-PERNR
            SUBTYPE = LW_2006-SUBTY
            OBJECTID = LW_2006-OBJPS
            LOCKINDICATOR = LW_2006-SPRPS
            VALIDITYEND = LW_2006-ENDDA
            VALIDITYBEGIN = LW_2006-BEGDA
           RECORDNUMBER = LW_2006-SEQNR
            RECORD = LW_2006
            OPERATION = 'MOD'
            TCLAS = 'A'
            DIALOG_MODE = '0'
          IMPORTING
            RETURN = RETURN
            KEY = KEY.
         --------- Dequeue
          CALL FUNCTION 'BAPI_EMPLOYEE_DEQUEUE'
          EXPORTING
            NUMBER = LW_P2006-PERNR.
  ENDIF.

Thank you, Yes Its updating in 2006....but only sy-datum and username are updating .....Leave quota i am changing from 4 to 3 . its not updating, but showing in screen when i used dialog = 2.  Also the same screen appearing 3 times and when i am trying to click on save button its ending with an error 'internal maximum number of sessions reached' , then screen automatically closing by itself.

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    <b>Cost Center Accounting</b>
    In this activity, you make settings required for distribution in Cost Center Accounting.
    There is a difference between settings for distribution method one (centralized Cost Center Accounting), and those for method two (decentralized Cost Center Accounting).
    Consistency Check
    The function in this section carries out a consistency check of the settings made here. We recommend you use this consistency check to make the relevant settings.
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    Double-click on a line in the consistency check log to make the required settings.
    You must have maintained the partner profiles in all the systems.
    Notes on Overhead Cost Controlling
    You make Overhead Cost Controlling settings in Customizing, under Controlling.
    The following settings are required to distribute a controlling area:
    The distribution method must be defined in the controlling area for the basic data in the "Distribution method" field. You can choose between distribution method one or two.
    The logical system name of the central controlling system must be defined in the controlling area for the basic data in the "Logical system" field. The logical system name is defined in the installation and in the client settings. (In IMG under:
    Basis Components
      Distribution (ALE)
       Sending and Receiving Systems
          Logical Systems
            Assign Logical System to a Client
    If you use distribution method two, you also assign all cost centers to a master system, which is the logical system for the cost center.
    If you want to use the profit center accounting, read section Distribution scenarios -> Profit Center Accounting
    If you want to use profitablitity analysis, read section Distribution scenarios ->  Profitablitity Analysis.
    Synchronization of settings using the transport system
    Some settings for overhead cost controlling need to be in all systems in the same form.
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    The transport system is normally used for the first time that decentralized controlling is provided with customizing data.
    For information on compiling the transport orders for decentralized controlling systems, see the Implementation Guide (IMG), under the section on Controlling -> General Controlling -> Productive Start Preparation -> Transport System Settings.
    Individual setting synchronization
    If you do not make the settings for overhead cost controlling centrally in a Customizing system, but individually in each of the affected systems, then ensure  that they all contain the following data in the same form:
    Data for all controlling areas:
    Currencies
    Charts of accounts
    Attributes for the controlling area: Basic data
    Distribution method
    Logical system
    Currency type
    Currency
    Chart of accounts
    Fiscal year variant
    Standard hierarchy for cost centers
    Activated reconciliation ledger indicator
    Attributes of the controlling area: Control indicators
    Cost Center Accounting activated
    Indicator for all currencies
    Indicator for company code validation
    Assignment of controlling area - company code
    Assignmeents between controlling areas and company codes can only be maintained centrally and distributed, if the assignments between local and global company codes match.
    Otherwise, you need to make the assignments individually in each system.
    The concept of global company codes is explained in Customizing, under the following path:
      Predefined ALE Business Processes
        Accounting
          Financial Accounting
    Notes on Distributing Plan Prices
    Plan prices for the cost center/activity type combination are distributed using the "COACTV" message category. Before you do this, you need to activate the integration for each planning version used and fiscal year.
    To do this in the menu Cost Center Accounting,
    choose Planning -> Planning aids -> Integration active in
    For distribution method one, you need to activate the integration in the centralized system. For method two, you need activate integration in both the centralized and the decentralized systems.
    Notes on Distributing the Reconciliation Ledger
    When Cost Center Accounting is distributed, you also need to distribute the reconciliation ledger.
    If centralized Cost Center Accounting is used in a system other than the centralized general ledger, then you also need to make some more settings in Customizing in addition to the setting for the message flow between decentralized and centralized cost accounting. This is for the distribution of the reconciliation ledger.
    The "RCLROL" message dispatch (from decentralized and centralized Cost Center Accounting to the centralized general ledger) must also be inserted in your distribution model with the company code filter object.
    You need to maintain these two message flows in the communication parameters.
    There is a restriction, whereby reconciliation postings can only be made on company code level.
    Distribution Method One: Partner profiles
    Partner profiles in the centralized cost accounting system
    In the centralized cost accounting system, you need to maintain outbound partner profiles for each decentralized cost accounting system.
    Message type Meaning
    COSMAS Cost centers
    COELEM Cost elements
    COAMAS Activity types
    COGRP1 Cost center groups
    COGRP2 Cost element groups
    COGRP5 Activity type groups
    COCOKA Control data object/cost element
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    (RCLROL Roll-up reconciliation ledger
    if the centralized system
    for the controlling area and
    the company code are different)
    You need to maintain the inbound partner profiles for the each decentralized cost accounting system for the following message types:
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    COAFET Requesting activity types
    CODCMT CO document
    RCLROL Roll-up reconciliation ledger
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    in the centralized system for
    the company code
    if the centralized system for
    the controlling area and
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    Partner profiles in the decentralized cost accounting system
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    COAFET Requesting activity types
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    RCLROL Roll-up reconciliation ledger
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    in the centralized system for
    the company code
    if the centralized system for
    the controlling area and
    the company code are different).
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    Message type Meaning
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    COELEM Cost elements
    COAMAS Activity types
    COGRP1 Cost center groups
    COGRP2 Cost element groups
    COGRP5 Activity type groups
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    (RCLROL Roll-up reconciliation ledger,
    if the centralized system for
    the controlling area and
    the company code are different).
    Note
    The COSCOR (cost centers (core)) and COACOR (activity types (core) message types are obsolete, and should not be used any more. Under no circumstances should they be used with the ZH>COSMAS (cost centers) and COAMAS (activity types) message types.
    Distribution Method Two: Partner profiles
    Partner profiles in the centralized cost accounting system
    You need to maintain outbound partner profiles for each decentralized cost accounting system for the following message types:
    Message type Meaning
    COSMAS Cost centers
    COELEM Cost elements
    COAMAS Activity types
    COGRP1 Cost center groups
    COGRP2 Cost element groups
    COGRP5 Activity type groups
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    CODCMT CO document
    (RCLROL Roll-up reconciliation ledger
    if the centralized system for
    the controlling area and
    the company code are different).
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    CODCMT CO document
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    in the centralized system of
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    Partner profiles in the decentralized cost accounting system
    In each decentralized cost accounting system, you need to maintain outgoing partner profiles for the centralized cost accounting system for the following message types:
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    COAFET Requesting activity types
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    COACTV Prices for cost center/activity type
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    COAMAS Activity types
    COGRP1 Cost center groups
    COGRP2 Cost element groups
    COGRP5 Activity type groups
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    CODCMT CO document
    (RCLROL Roll-up reconciliation ledger,
    if the centralized system for
    the controlling area and
    the company code are different).
    Note
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    Error handling
    Specifying responsibilities for workflow error processing in the distribution environment.
    Workflows are created to problems in cost accounting in the distribution environment. You need to specify employees who are responsible for the errors. You can use ALE-customizing for maintenance:
    Basis Components
      Distribution (ALE)
        Error Handling
    Distribution Method One:
    Specifying responsibility in the centralized cost accounting system
    Maintain assignments for the following standard tasks:
    Standard task: Identifier Name
    COSFET_Error COSFET Inbound error
    COAFET_Error COAFET Inbound error
    CODCMT_Error CODCMT Inbound error
    RCLROL_Error RCLROL Inbound error
    Specifying responsibility in the decentralized system
    Maintain assignments for the following standard tasks:
    Standard task: Identifier Name
    COSMAS_Error COSMAS Inbound error
    COELEM_Error COELEM Inbound error
    COAMAS_Error COAMAS Inbound error
    COGRP1_Error COGRP1 Inbound error
    COGRP2_Error COGRP2 Inbound error
    COGRP5_Error COGRP5 Inbound error
    COCOKA_Error COCOKA Inbound error
    COACTV_Error COACTV Inbound error
    Distribution Method Two:
    Specifying responsibility in the centralized cost accounting system
    Maintain assignments for the following standard tasks:
    Standard task: Identifier Name
    COSFET_Error COSFET Inbound error
    COAFET_Error COAFET Inbound error
    COTOTL_error COTOTL Inbound error
    COCOKA_Error COCOKA Inbound error
    COACTV_Error COACTV Inbound error
    CODCMT_Error CODCMT Inbound error
    RCLROL_Error RCLROL Inbound error
    Specifying responsibility in the decentralized system
    Maintain assignments for the following standard tasks:
    Standard task: Identifier Name
    COSMAS_Error COSMAS Inbound error
    COELEM_Error COELEM Inbound error
    COAMAS_Error COAMAS Inbound error
    COGRP1_Error COGRP1 Inbound error
    COGRP2_Error COGRP1 Inbound error
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    After you have made the settings for distributed Cost Center Accounting, you can check the settings for consistency (see Set up Communication , Partner Profiles, and Check Model Settings).
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    There is a difference between settings for distribution method one (centralized Cost Center Accounting), and those for method two (decentralized Cost Center Accounting).
    Consistency Check
    The function in this section carries out a consistency check of the settings made here. We recommend you use this consistency check to make the relevant settings.
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    Double-click on a line in the consistency check log to make the required settings.
    You must have maintained the partner profiles in all the systems.
    Notes on Overhead Cost Controlling
    You make Overhead Cost Controlling settings in Customizing, under Controlling.
    The following settings are required to distribute a controlling area:
    The distribution method must be defined in the controlling area for the basic data in the "Distribution method" field. You can choose between distribution method one or two.
    The logical system name of the central controlling system must be defined in the controlling area for the basic data in the "Logical system" field. The logical system name is defined in the installation and in the client settings. (In IMG under:
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       Sending and Receiving Systems
          Logical Systems
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    If you want to use the profit center accounting, read section Distribution scenarios -> Profit Center Accounting
    If you want to use profitablitity analysis, read section Distribution scenarios ->  Profitablitity Analysis.
    Synchronization of settings using the transport system
    Some settings for overhead cost controlling need to be in all systems in the same form.
    The easiest way to ensure this, is by doing your customizing in a centralized system, and then distributing the data to all systems affected.
    The transport system is normally used for the first time that decentralized controlling is provided with customizing data.
    For information on compiling the transport orders for decentralized controlling systems, see the Implementation Guide (IMG), under the section on Controlling -> General Controlling -> Productive Start Preparation -> Transport System Settings.
    Individual setting synchronization
    If you do not make the settings for overhead cost controlling centrally in a Customizing system, but individually in each of the affected systems, then ensure  that they all contain the following data in the same form:
    Data for all controlling areas:
    Currencies
    Charts of accounts
    Attributes for the controlling area: Basic data
    Distribution method
    Logical system
    Currency type
    Currency
    Chart of accounts
    Fiscal year variant
    Standard hierarchy for cost centers
    Activated reconciliation ledger indicator
    Attributes of the controlling area: Control indicators
    Cost Center Accounting activated
    Indicator for all currencies
    Indicator for company code validation
    Assignment of controlling area - company code
    Assignmeents between controlling areas and company codes can only be maintained centrally and distributed, if the assignments between local and global company codes match.
    Otherwise, you need to make the assignments individually in each system.
    The concept of global company codes is explained in Customizing, under the following path:
      Predefined ALE Business Processes
        Accounting
          Financial Accounting
    Notes on Distributing Plan Prices
    Plan prices for the cost center/activity type combination are distributed using the "COACTV" message category. Before you do this, you need to activate the integration for each planning version used and fiscal year.
    To do this in the menu Cost Center Accounting,
    choose Planning -> Planning aids -> Integration active in
    For distribution method one, you need to activate the integration in the centralized system. For method two, you need activate integration in both the centralized and the decentralized systems.
    Notes on Distributing the Reconciliation Ledger
    When Cost Center Accounting is distributed, you also need to distribute the reconciliation ledger.
    If centralized Cost Center Accounting is used in a system other than the centralized general ledger, then you also need to make some more settings in Customizing in addition to the setting for the message flow between decentralized and centralized cost accounting. This is for the distribution of the reconciliation ledger.
    The "RCLROL" message dispatch (from decentralized and centralized Cost Center Accounting to the centralized general ledger) must also be inserted in your distribution model with the company code filter object.
    You need to maintain these two message flows in the communication parameters.
    There is a restriction, whereby reconciliation postings can only be made on company code level.
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    Partner profiles in the centralized cost accounting system
    In the centralized cost accounting system, you need to maintain outbound partner profiles for each decentralized cost accounting system.
    Message type Meaning
    COSMAS Cost centers
    COELEM Cost elements
    COAMAS Activity types
    COGRP1 Cost center groups
    COGRP2 Cost element groups
    COGRP5 Activity type groups
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    (RCLROL Roll-up reconciliation ledger
    if the centralized system
    for the controlling area and
    the company code are different)
    You need to maintain the inbound partner profiles for the each decentralized cost accounting system for the following message types:
    Message type Meaning
    COSFET Requesting cost centers
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    CODCMT CO document
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    Partner profiles in the decentralized cost accounting system
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    COAFET Requesting activity types
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    the controlling area and
    the company code are different).
    You need to maintain inbound partner profiles for the centralized cost accounting system for the following message types:
    Message type Meaning
    COSMAS Cost centers
    COELEM Cost elements
    COAMAS Activity types
    COGRP1 Cost center groups
    COGRP2 Cost element groups
    COGRP5 Activity type groups
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    (RCLROL Roll-up reconciliation ledger,
    if the centralized system for
    the controlling area and
    the company code are different).
    Note
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    Distribution Method Two: Partner profiles
    Partner profiles in the centralized cost accounting system
    You need to maintain outbound partner profiles for each decentralized cost accounting system for the following message types:
    Message type Meaning
    COSMAS Cost centers
    COELEM Cost elements
    COAMAS Activity types
    COGRP1 Cost center groups
    COGRP2 Cost element groups
    COGRP5 Activity type groups
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    CODCMT CO document
    (RCLROL Roll-up reconciliation ledger
    if the centralized system for
    the controlling area and
    the company code are different).
    You need to maintain the inbound partner profiles for each decentralized cost accounting system for the following message types:
    Message type Meaning
    COSFET Requesting cost centers
    COAFET Requesting activity types
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    COTOTL Totals records
    CODCMT CO document
    RCLROL Roll-up reconciliation ledger
    (RCLROL Roll-up reconciliation ledger,
    in the centralized system of
    the company code,
    if the centralized system for
    the controlling area and
    the company code are different).
    Partner profiles in the decentralized cost accounting system
    In each decentralized cost accounting system, you need to maintain outgoing partner profiles for the centralized cost accounting system for the following message types:
    Message type Meaning
    COSFET Requesting cost centers
    COAFET Requesting activity types
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    COTOTL Totals records
    CODCMT CO document
    RCLROL Roll-up reconciliation ledger
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    if the centralized system for
    the controlling area and
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    Message type Meaning
    COSMAS Cost centers
    COELEM Cost elements
    COAMAS Activity types
    COGRP1 Cost center groups
    COGRP2 Cost element groups
    COGRP5 Activity type groups
    COCOKA Control data object/cost element
    COACTV Prices for cost center/activity type
    CODCMT CO document
    (RCLROL Roll-up reconciliation ledger,
    if the centralized system for
    the controlling area and
    the company code are different).
    Note
    The COSCOR (cost centers (core)) and COACOR (activity types (core)) message types are obsolete and should no longer be used. Under no circumstances should they be used with the COSMAS (cost centers) and COAMAS (activity types) message types.
    Error handling
    Specifying responsibilities for workflow error processing in the distribution environment.
    Workflows are created to problems in cost accounting in the distribution environment. You need to specify employees who are responsible for the errors. You can use ALE-customizing for maintenance:
    Basis Components
      Distribution (ALE)
        Error Handling
    Distribution Method One:
    Specifying responsibility in the centralized cost accounting system
    Maintain assignments for the following standard tasks:
    Standard task: Identifier Name
    COSFET_Error COSFET Inbound error
    COAFET_Error COAFET Inbound error
    CODCMT_Error CODCMT Inbound error
    RCLROL_Error RCLROL Inbound error
    Specifying responsibility in the decentralized system
    Maintain assignments for the following standard tasks:
    Standard task: Identifier Name
    COSMAS_Error COSMAS Inbound error
    COELEM_Error COELEM Inbound error
    COAMAS_Error COAMAS Inbound error
    COGRP1_Error COGRP1 Inbound error
    COGRP2_Error COGRP2 Inbound error
    COGRP5_Error COGRP5 Inbound error
    COCOKA_Error COCOKA Inbound error
    COACTV_Error COACTV Inbound error
    Distribution Method Two:
    Specifying responsibility in the centralized cost accounting system
    Maintain assignments for the following standard tasks:
    Standard task: Identifier Name
    COSFET_Error COSFET Inbound error
    COAFET_Error COAFET Inbound error
    COTOTL_error COTOTL Inbound error
    COCOKA_Error COCOKA Inbound error
    COACTV_Error COACTV Inbound error
    CODCMT_Error CODCMT Inbound error
    RCLROL_Error RCLROL Inbound error
    Specifying responsibility in the decentralized system
    Maintain assignments for the following standard tasks:
    Standard task: Identifier Name
    COSMAS_Error COSMAS Inbound error
    COELEM_Error COELEM Inbound error
    COAMAS_Error COAMAS Inbound error
    COGRP1_Error COGRP1 Inbound error
    COGRP2_Error COGRP1 Inbound error
    COGRP5_Error COGRP1 Inbound error
    COCOKA_Error COCOKA Inbound error
    COACTV_Error COACTV Inbound error
    CODCMT_Error CODCMT Inbound error
    Note
    In the distribution model, you must maintain a company code or a controlling area as a filter object for the "RCLROL" message type.
    Check consistency
    After you have made the settings for distributed Cost Center Accounting, you can check the settings for consistency (see Set up Communication , Partner Profiles, and Check Model Settings).
    reward  points if it is usefull ....
    Girish

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    12/10/13 14:09:10:765 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/no.lproj/MainMenu.nib")(Seq 20)
    12/10/13 14:09:10:765 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/zh_CN.lproj/InfoPlist.strings")(Seq 22)
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    12/10/13 14:09:17:164 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/cs.lproj/InfoPlist.strings")(Seq 32)
    12/10/13 14:09:17:164 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/hu.lproj/MainMenu.nib")(Seq 33)
    12/10/13 14:09:17:164 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/tr.lproj/InfoPlist.strings")(Seq 35)
    12/10/13 14:09:17:235 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/sv.lproj/InfoPlist.strings")(Seq 38)
    12/10/13 14:09:17:633 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/ko.lproj/MainMenu.nib")(Seq 41)
    12/10/13 14:09:17:783 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/zh_TW.lproj/Localizable.strings")(Seq 45)
    12/10/13 14:09:17:795 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/zh_CN.lproj/Localizable.strings")(Seq 49)
    12/10/13 14:09:17:795 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/zh_CN.lproj/MainMenu.nib")(Seq 51)
    12/10/13 14:09:17:807 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/uk_UA.lproj/InfoPlist.strings")(Seq 54)
    12/10/13 14:09:17:807 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/fi.lproj/MainMenu.nib")(Seq 55)
    12/10/13 14:09:17:900 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/fi.lproj/InfoPlist.strings")(Seq 59)
    12/10/13 14:09:17:969 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/uk_UA.lproj/MainMenu.nib")(Seq 62)
    12/10/13 14:09:18:358 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/zh_TW.lproj/InfoPlist.strings")(Seq 80)
    12/10/13 14:09:18:359 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/zh_TW.lproj/MainMenu.nib")(Seq 81)
    12/10/13 14:09:18:359 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/tr.lproj/MainMenu.nib")(Seq 83)
    12/10/13 14:09:18:445 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/da.lproj/InfoPlist.strings")(Seq 87)
    12/10/13 14:09:18:479 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/pl.lproj/InfoPlist.strings")(Seq 90)
    12/10/13 14:09:18:491 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/ko.lproj/InfoPlist.strings")(Seq 93)
    12/10/13 14:09:18:491 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/sv.lproj/MainMenu.nib")(Seq 95)
    12/10/13 14:09:18:492 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/pt.lproj/MainMenu.nib")(Seq 97)
    12/10/13 14:09:18:503 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/ko.lproj/Localizable.strings")(Seq 101)
    12/10/13 14:09:18:541 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/hu.lproj/InfoPlist.strings")(Seq 106)
    12/10/13 14:09:19:609 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/da.lproj/MainMenu.nib")(Seq 113)
    12/10/13 14:09:24:278 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/pt.lproj/InfoPlist.strings")(Seq 123)
    12/10/13 14:09:24:291 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/no.lproj/InfoPlist.strings")(Seq 126)
    12/10/13 14:09:24:345 | [ERROR] |  | OOBE | DE |  |  |  | 10658 | DF019: Unable to find the file to patch. Re-install the product & then apply the patch again. (Unable to locate file to patch at "/Applications/Adobe Extension Manager CS6/Adobe Extension Manager CS6.app/Contents/Resources/pl.lproj/MainMenu.nib")(Seq 134)
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