Parameter MESSAGE in structure BAPIRET2 not filled

Hi All,
I am receiving the following error message when saving my working time record in the portal: java.lang.Exception: Parameter MESSAGE in structure BAPIRET2 not filled. The data is getting saved but I have no idea where to look for this error.
java.lang.Exception: Parameter MESSAGE in structure BAPIRET2 not filled
     at com.sap.pcuigp.xssfpm.java.BapiretUtil.getMessageTextFromBapiret(BapiretUtil.java:31)
     at com.sap.pcuigp.xssfpm.java.MessageManager.reportMessage(MessageManager.java:188)
     at com.sap.xss.hr.cat.record.blc.FcCatRecordInterface.setMessages(FcCatRecordInterface.java:2137)
     at com.sap.xss.hr.cat.record.blc.FcCatRecordInterface.setMessages(FcCatRecordInterface.java:2077)
     at com.sap.xss.hr.cat.record.blc.FcCatRecordInterface.onSaveTimesheet(FcCatRecordInterface.java:1237)
     at com.sap.xss.hr.cat.record.blc.wdp.InternalFcCatRecordInterface.onSaveTimesheet
We are using ESS 603, Portal version 7.0 SPS19 and ECC 6.0 EHP3.
Thanks a lot.
Regards,
Ridouan

Hi Ridouan,
I had this issue when executing the ESS Time Statement. So I've passed it on to our Securities expert who identified missing B1 & B2 cluster auths for the user.
You can obtain the exact details by running the trace (t-code: ST01) on the correct application server when reproducing the issue.
Regards,
Ian

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      go_grid1->refresh_table_display( ).  " Mandatory !!!
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  • J1INPR - Balancing field "Profit Center" in line item 001 not filled Messag

    Dear Expert,
    I have made settings for WHT on provision of services received.
    I have set document type SA for posting and relevant cearing A/c with FSG -G019
    But when I run J!INPR below error message is coming:-
    Balancing field "Profit Center" in line item 001 not filled
    Message no. GLT2201
    pl advise what needs to be done.
    Regards,
    Alok

    Dear Lakshmipati,
    Please inform me the solution message which is discussed earlier, i am not able to trace it in the forum,
    Regards,
    Alok

  • Form Captcha Issues - Error message when not filled vs. traditional "Please fill in the following:"

    Just discovered an issue regarding a form using a CAPTCHA.
    When I formerly submitted other forms on sites with CAPTCHA's in the forms I created, when one did not fill out the form, a pop-up window would appear allerting the customer to "Fill in the form field" that were required, including an allert to "Enter Word Verification in box below."
    I have created a new form for a new site and seem to be encountering a different issue. When the form is not filled out and the user clicks "Submit" a new page loads with a red error message saying: "ERROR: An error occurred. Image verification failed. If you believe this is incorrect, please contact your system administrator or go back and re-submit the form."
    How can I correct this to simply have the same required field pop-up window appear like was happening with former developed forms?? Not sure why this form is doing this when all prior forms with CAPTHCA included were just fine. Haven't done anything different to the form that I hadn't to others in the past....Please Help!! Thanks.

    Thank you for posting.
    Please provide us the page URL where you have placed the form and we'll further investigate this issue. You can also contact support directly by creating a ticket or via chat.
    Thanks,
    Aishvarya Raj Rastogi

  • Importing  Parameter (/1BCDWB/FORMOUTPUT) Not filled  - Inside the RFC

    Dear All,
    I am Calling the Adobe form Inside the RFC Function Module, problem i am facing this Importing Parameter  /1BCDWB/FORMOUTPUT not filled.
    Based on the Importing I need the XSTRING Data
    CALL FUNCTION  <Function Module name>
             EXPORTING
                      /1BCDWB/DOCPARAMS = fp_docparams
                      <> = <>
             IMPORTING
                     /1BCDWB/FORMOUTPUT = fp_formoutput
    Note:Other Tables are filling in the Function Module.
    Please help me on this.
    Thanks,
    Kanagaraja L

    Hi,
    Pls refer :
    Re: how to call the adobe form from se38

  • Re: balance field business area in line item 0003 not filled  message GLT22

    Hi
    I am getting the afroesaid error while releasing the document to account after invoicing.
    Message No : GLT2201
    Diagnosis: The field Business Area marked as balancing is not filled with any value in Line Item 003, even after document splitting.
    System Response: The document cannot be posted
    Procedure:First Check your entries
    Additional causes could be :
      -No value can be drived for this field from the current document data
      - You have entered a document type that is not designed for this business purpose
    I have checked all the Field status variants for GLs and the filed status for posting keys. Everywhere the Business Area is marked as compulsory. In the document the business area has been entered. In splitting the document types have been assigned to the correct transaction and variant.
    The error happens when i am releasing a customer invoive for billing. In case I release one sale order in invoicing this error does not happen. But when I combine more then one sales order or service order the error happens.
    Pls suggest what could be the error
    Regards
    Sanil  Bhandari

    Hi,
    Please check whether u have maintained the Document splitting characteristics for General ledger Accounting in that u need to check whether your Business area is defined and Zero balance and Partner field of mandatory field are checked.
    Check while posting any of the line item should be filled with Business area.
    Regards
    Balaji

  • Balance field business area in line item 0001 not filled message GLT2201

    When posting document through VF02, Iam getting bellow error message.
    balance field business area in line item 0001 not filled message GLT2201
    Message no. GLT2201
    We have maintained all the configurtations as per the previous posts related to the same error message.
    we are in very crucial stage to provide this solution.
    Please do the needfull
    Message Diagnosis
    The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
    System Response
    The document cannot be posted.
    Procedure
    First check your entries.
    Additional causes could be:
    • No value can be derived for this field from the current document data.
    • You have entered a document type that is not designed for this
    Please provide me your valuable suggestions.
    Thanks for your cooperation
    Ravikumar Billa
    Edited by: Ravi Kumar B on Nov 12, 2010 6:06 AM

    hi ravi,
    kindly check your config of document splitting and also check the document type defined in document splitting....
    check the field status of the document type.
    also check whether there are any validations as such for business area
    finally check your OKB9 settings whether bus. area and profit centre has been defined for that particualr cost element.
    regards,
    susheel

  • 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>
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