Adding an asset

when ever i try importing an asset it loads to 100% then drops back down to around 75% and loops in this fashion for ever, can i fix this problem or is it that I'm not waiting long enough

Just wait a little longer... ;o) Encore's progress bars and completion estimates are less than just a bit unreliable, to say the least. They will give you completely unrealistic values most of the time (and it hasn't gotten better with CS3). Loading times per-clip should at worst be as long as the clip duration, but even in that case something is wrong and some unnecessary transcoding goes on. On average a 5 minute clip should take just a few seconds. However, if you have many, many short assets, loading may be a bit long-ish as the overhead from checking the files for consistency becomes an issue. On long clips you should not see this behavior, but naturally the progress indicator will stick at 75% rather long after the initila scan before suddenly jumping to 90% and then smoothly counting up to 100%. Importing clips of about an hour can indeed take 10 minutes or more, so a little more patience is advisable. If you're not getting anything imported properly after that time, then something's possibly wrong, in most cases invalid MP2 streams which were encoded externally... Just give it another try and come back if the problems persist.
Mylenium

Similar Messages

Adding Legacy assets

Hello all,
Could anyone advise, what is the recommended method for adding assets to a live assets register?
We need to take on some assets to our Production system.
We have looked at transaction AS91 but it does not allow us to enter a Capital Value.
Regards,
Damien.

Hi,
Please check the below thread
[Current Year Asset Upload in SAP;
Search before posting...................
Thanks,
Srinu

Purchase date error while Adding Existing Assets in Capital Planning

Hi,
In form 03 (for managing existing assets), i right click on the form to add existing assets. it opens a window in which info about existing asset is feeded. And when i press the botton to validate the form, it gives me following error.
Purchase Date :The following value is not valid for the runtime prompt: 3/8/2010.
Edited by: user9327097 on Mar 11, 2010 6:39 AM

am trying to provide "system administrator" responsibility to the below user already created.
query used:
SELECT fur.responsibility_application_id,fu.user_id, fu.user_name, fur.responsibility_id,
fr.responsibility_name
FROM fnd_user fu, fnd_user_resp_groups fur, fnd_responsibility_vl fr
WHERE fu.user_id = fur.user_id
AND fr.application_id = fur.responsibility_application_id
AND fr.responsibility_id = fur.responsibility_id
AND TRUNC (SYSDATE) BETWEEN TRUNC (fr.start_date)
AND TRUNC (NVL ((fr.end_date - 1), SYSDATE))
AND TRUNC (SYSDATE) BETWEEN TRUNC (fur.start_date)
AND TRUNC (NVL ((fur.end_date - 1), SYSDATE))
and user_name like 'SAMANDA' --- for all user or for perticular user
-- AND fur.responsibility_application_id = 275 -- to check users for perticular responsibility
order by user_name
RESPONSIBILITY_APPLICATION_ID
USER_ID
USER_NAME
RESPONSIBILITY_ID
RESPONSIBILITY_NAME
691
1004405
SAMANDA
57571
Default Partner User
and the command I am using to add is the below and getting the error.
SQL> execute fnd_user_resp_groups_api.insert_assignment(user_id =>1004405,responsibility_id => 57571,responsibility_application_id =>1,security_group_id => null,start_date=> sysdate, end_date=> null, description => 'Assign as a test');
BEGIN fnd_user_resp_groups_api.insert_assignment(user_id =>1004405,responsibility_id => 57571,responsibility_application_id =>1,security_group_id => null,start_date=> sysdate, end_date=> null, description => 'Assign as a test'); END;
ERROR at line 1:
ORA-20001: Oracle error 100: ORA-01403: no data found has been detected in
FND_USER_RESP_GROUPS_API.INSERT_ASSIGNMENT.
ORA-06512: at "APPS.APP_EXCEPTION", line 72
ORA-06512: at "APPS.FND_USER_RESP_GROUPS_API", line 29
ORA-06512: at "APPS.FND_USER_RESP_GROUPS_API", line 610
ORA-06512: at line 1

Video not showing after adding more assets to stage.

Hello Everyone,
Why does Edge Animate not display the embeded video when I add more than 2 assets to the stage?
In the graphic below, I am building an animation with a total of 6 assets on the stage.
#1 - Curtain (.png)
#2 - Table (.png)
#3 - Picture frame_1 (.png)
#4 - Picture frame_2 (.png with a empty/transparent center)
#5 - Picture frame_3 (.png)
#6 - Rectangle
I introduce #1 to the stage, draw a rectangle (#6) and I embed a video by using .js from edgehero.com. I test the animation and the video works fine.
As soon as I add any other asset to the stage (#2, 3, 4 or 5) and test the animation, I can hear the movie playing but it is no longer visible.
I have tried arranging the other assets behind #6. I have placed the additional assets away from asset #6 so that they dont overlap, however, the video problem appears as soon as I add a 3rd asset to the stage.
Does anyone know what is causing this issue?
Thank you in advance and kind regards.

update::: figured out that the video was somehow corrupt. doesn't make any sense... but i just deleted and reloaded it and it works now...
new issue ::: when going to burn the DVD ... now i keep getting into the 20% range and then it says "video bitrate too high" ... so i've adjusted that repeatedly on the preference menu of studio pro ... and still getting the same issues.

Adding "Expensed" assets to FA - 11i

Hello,
Can someone tell me whats the setup needed in FA module so that I can add and track expensed assets?
I know how to import it from AP (track as asset etc). I know we need a separate category for expensed assets (non capitalize category). But I'm having some issues when it comes to defining asset cost, clearing depreciation account etc.
The only concrete information I could get from various sources, metalink notes and user guide is that the clearing account has to be a liability account. So does Asset Clearing account will be the same as the "AP liability account"?
What will be the asset cost and depreciation account? will they be expense type? or asset accounts?
Lastly, It is clearly said that expensed assets do not depreciate and do not create any journal entries. But when i run my depreciation, the depreciation run terminates because of some cross validation rules, and the culprit is the depreciation expense account and in the asset account in the expensed asset. Why should it check for cross validation if the expensed asset doesnt depreciate?
Any info on detailed steps for configuring asset categories for expensed assets is highly appreciated.
Thanks,
Srini.

Hi
I had reviewed the following note in Metalink which talks about the loading of assets source from source systems.
In the same note they are mentioning that the obvious period in which data load is preferred is "The typical choice is last period in the fiscal year
preceding the current fiscal year, since this will provide accumulated depreciation numbers that can be reconciled with financial statements, and will also ensure that the year-to-date numbers on reports are
correct for the current fiscal year"
This means that this is the ideal period which u can use for loading the assets rather than the other side,
Also it depends on you whether you want to calculate those fields and provide the same or let system do the same once your assets are already migrated to Oracle and depreciation run is done.
It is fully dependent on how client wants the data to be migrated.
Oracle Assets only wants specific fields to be populated and for optional fields it is on the client, implementer to decide how they wants the data to be migrated/reconciled.
Please also review the following note from Metalink which might help you - Loading asset data with source data from an external source [ID 200077.1]
Hope this helps
Thanks and Regards
Manish Jain

Crash on adding image assets form the pool

Hey there! I've stared having this issue with CC2014 today. After creating a new comp and importing the assets into the project pool AE immediately crashes as soon as I try to click and drag any asset from the pool (no matter which direction). Tried to restart the system and AE as well as installing previous versions (CC2013 and CS6) but the problem persists there as well. Any ideas?
PS Video is attached. Cheers.

Hey Dave. By "pool" I meant project tab or whatever it's right name is.
The footage or rather raster images are on the local SSD drive, I simply
drag them from the folder they're stored into the project tab.

Adding asset in the previous period and depreciation run

Hi Experts,
I want to know whether we can add an asset for the previous period and run the depreciation.
I will try explaining with an example.
Let us say,I forgot to add an asset and i want to add an asset now with date as 1st July 2008. Is it possible? If it is possible will the system calculate the depreciation from July or will it calculate from the date the asset has been added?
Please explain.
Thanks,
Sasidhar

Hi
It will allow you to add a new asset in the closed period with few conditions
Since you have given in your example as july 2008, check whether your FI year is open. Then check the asset period whether its opened are closed
If all the periods are not resticting you, you can go a head with adding an asset
Your depreciation will be calculated from the date of purchasing, that means only the calculationg will happen from that period and not the accounting entry
You will have only one planned depreciation from july to current period as per your example. So when your running the planned depreciation run for the current period, the entire depreciation will get posted now
You can do repeat run only for one period prior to the current planned period and not at any prior period
So with your example of july 2008, if your running AFAB monthly, repeat run may not work
Warm Regards
Bala

Investemnt measure relavant assets not added for IFRS Dep.

Hi All,
We are added in asset accounting for IFRS Depreciation area,but we are facing problem is investemnt measure relavant assets not addedfor IFRS Dep.Please help me out this Issue.
Regards
Raju

Dear Raju,
there is a special treatment for AuC's assigned to a investment measure when creating new depreciation area. Please see note 317806.
Best Regards,
Blaz.

I want to create an asset and add to existing asset class,

Hi
I am creating an asset builing, and adding to asset class, and when i am using the trans code: AS01 it showing an error , Customizing, inconsistency -Missing / incorrect and entry in the table TO93B i am not able to understand what has to be done.
and annother issue is
i am using transacion code: f-30 , there r two customer,the company is dealing with ie: oswal and some X company , in 2004 they made for eg: 10000 down payment, and they have raised invoice for 5000, and remaining 5000 its showing as due amt, as it has to show advance amt.
its showing an error, Consolidated companies TEIL and ' ' are different and its also describing that the affiliuted company must be clear for the selected document type, in this case atleast town different companies or a company in connection with a business partner who does not belong to a compnay are stated.
i am not able to undrstand the meaning of it

Hi,
i think you need to check the Depreciation area setting for the company code. I think that one of the setting is missing. Please check whether you have done the following :
Determinging the depreciation areas in the Asset class
Specifying Max amount for the LVA Assets
Hope this should solve your issue on the assets.
I could not understand the issue on the F-30. It would be better if we can have the exact issue description.
Regards
Nambi

Loading library.swf (unpacked from swc) using loader() and using it's assets

I try to load libary.swf from an swc file in order to use it's library items.
i load the library.swf using urlrequest and loader() and then use getDefinition() to fetch the class definition
of the UIMovieclip element.
i simply created the swc file by adding library assets to an swf file, converting them to a flex component and extending each compoent with the UIMovieClip class.
when i load the swf file from a url (http) i get the following error:
VerifyError: Error #1053: Illegal override of UIMovieClip in mx.flash.UIMovieClip.
when i load the file locally, i get no error. any ideas why?
<?xml version="1.0" encoding="utf-8"?>
<s:Application xmlns:fx="http://ns.adobe.com/mxml/2009"
               xmlns:s="library://ns.adobe.com/flex/spark"
               xmlns:mx="library://ns.adobe.com/flex/mx" minWidth="955" minHeight="600" creationComplete="init()">
    <fx:Script>
        <![CDATA[
            import mx.core.UIComponent;
            import mx.flash.UIMovieClip;
            private var _context: LoaderContext;
            private var _request: URLRequest;
            private var _loader:Loader;
            private var _library:Object;
            private var _executeFunction:Function = null;
            public function _setExecuteFunction(f:Function):void {
                this._executeFunction=f;
            public function handleLibInitialized(e:Event):void {
                this._library=e.target.applicationDomain;
                var a:Class = this._library.getDefinition("lobby_page_component");
                var b:MovieClip = new a() as MovieClip;
                var c:UIComponent = new UIComponent();
                c.addChild(b);
                this.addElement(c);
            public function init():void {
                Security.allowDomain("*");
                var url2:String="http://url/for/library.swf"; <- http provides an error
                 var url2:String="/path/to/library.swf"; <- local path works
                             this._context = new LoaderContext(false,ApplicationDomain.currentDomain);
                this._request = new URLRequest(url2);
                this._loader = new Loader();
                this._loader.contentLoaderInfo.addEventListener(Event.INIT,this.handleLibInitialized);
                this._loader.load(this._request,this._context);
        ]]>
    </fx:Script>
</s:Application>

hello,
thanks for trying to help.
if this is the case, why it happens only when i load the library.swf file from an http location instead of a local location ?
how can i make sure that my adobe flash has the same UIMovieClip version?
kfir

Multiple assets in single track

I am having a really nasty issue when adding additional assets to a track.
If I play/simulate the track the asset in which the playhead is currently located plays fine, but any following asset either plays as black or holds with the last frame of the prior asset (however, audio plays correctly).
All the assets are compressed with the same settings.
Anyone have any experience with this problem?
thanks much,
pw
G5 PPC Mac OS X (10.4.8) DVDSP 4.0.3

Try this as a test.
Currently Asset 1 plays but asset 2 only plays audio
Create a new track and switch them.
If you have asset 2 playing this proves the asset is valid and the your project file is suspicious.
Another consideration is the path to asset 2 is mixed up. When you import you are merely pointing to the location of the asset. For this quit DVDSP and rename the folder with the assets. Launch DVDSP, then open your project. You will get a "missing assets" message with the option of relinking.
Finally the standards apply. Ditch prefs, fix permissions, and consider reinstalling" ProApplicationsSupport."
4 x 2.5 GHz G5 2GB SDRAM Mac OS X (10.4.8)
4 x 2.5 GHz G5 2GB SDRAM Mac OS X (10.4.8)

FI-AA: Assignment asset class to chart of depreciation

Hi all,
does anybody know whether it's possible to assign asset classes to a specific chart of depreciation (or let's say to delete this assignment)?
The background of the question is the following: Some asset classes should not be used in some company codes. All these company codes use the same chart of depreciation, so I thought there must be a possibility to delete the assignment of this asset class to this chart of depreciation. Unfortunately, I haven't found this setting in the IMG.
The SAP Message no. AC 012 tells for example, that there is an assignment "asset class to chart of depreciation". This is the message:
In order to be able to assign chart-of-depreciation-dependent data to asset class 120204, the following conditions have to be met. You have to have already
1. Defined at least two active charts of depreciation
2. Assigned asset class 120204 to more than one chart of depreciation
However, at the moment this asset class is only assigned to chart of depreciation 1.
As we have definitely more than one active chart of depreciation, there must be this assignment, but how can I change it?
I've seen that I can set a block for an asset class in a chart of depreciation in transaction OAYZ (ANKB-XSPEB / Indicator: Block asset class chart of depreciation-specifc). But I think that I will still see the asset class in the match code search (F4) when I set this indicator.
Does anybody know how I can delete an asset class form a chart of depreciation so that it won't be found via match code search? I've checked almost the whole FI-AA tree but haven't found a solution...
Thank you very much!
Regards,
Peter

Hi Eric,
thanks for your answer. As far as I can see, the option "chart of depreciation only" in transaction AM05 has the same effect than the parameter "chart of depreciation" in transaction OAYZ.
As I receive a transport request via transaction AM05, it seems that this changes the same customizing table.
Fortunately, all company codes in this chart of depreciation need the same settings, so a validation rule seems not to be necessary.
It's just strange that there is no possibility to edit the assignment asset class to chart of depreciation in customizing (I think the assignment to all asset classes in the system will be created automatically when I copy the chart of depreciation). I think the only possibility would be to edit the respective tables manually (what I definitely won't do).
Another strange thing I see in the system: There are 2 asset classes 120203 and 120204, which are both set up equally. When I try to block these in AM05, I'll receive the error message AA 111 for asset class 120204, while the asset class 120203 can be blocked without problems. When I use matchcode search F4, I can see 120203 while 120204 is not found.
Message AA111 is the following:
Chart of dep. 100 does not exist in class 120204 (Create chart of deprec.)
Diagnosis
Chart of depreciation 100 does not exist in class 120204.
Procedure
Create the chart of depreciation 100 for asset class 120204 using the transaction 'Create asset class' and the function 'Create chart of dep.'.
There is the assignment asset class to chart of depreciation.
When I check asset class 120204 in OAYZ (Determine Depreciation Areas in the Asset Class) I'll get the following message (I don't get this message when I check 120203):
Deprec. area 50 was changed and deactivated. Please check.
Message no. AC 631
Diagnosis
Depreciation area 50 was added to asset class 120204 because this depreciation area was newly created in Customizing.
System Response
The system adds the new depreciation area to the asset class, but its status is 'deactivated.'
Procedure
Check if this action by the system is correct. Maintain the depreciation areas in the asset class, and remove the 'deactivated' indicator there, if you choose.
For sure, depreciation area 50 was not newly created in customizing (as stated in the error message), as this depreciation are is in production for years! There must be another reason for this.
However, this says to me that the assignment asset class to chart of depreciation is created by SAP automatically and this can't be influenced.
Therefore I'll just block the asset class in the chart of depreciation with the disadvantage, that I'll see this asset class when I use the matchcode search F4 (e.g. in AS01). This seems to be the only solution.
Thanks again for your help (you got some points for that ;-).
Regards,
Peter

Capitalization of Services on Asset

Dear Experts,
We are capitalizing AUC to Final asset through AIAB & AIBU without using internal order. We also capitalize other expenses by adding AUC asset no. in direct expense postings and follow the aforesaid procedure. We are not using PS module. Now our requirement is to capitalize services on assets. We procure services using service master in service PO. We have to settle these expenses pertaining to services to final asset. Please let me know how can we achieve this. Someone please shade light on this.
Regards,
Aniruddha Mahalle

Hi Sethuraman,
Thnx for your reply. We are using PO for services with service master code in it. Is it possible to use internal order in the same PO. If we adopt this, do we need to assign this internal order in CWIP asset master. After settlement of these costs on Final asset, will it be possible to track the services which have been settled...Please help me on this..
Regards,
Aniruddha Mahalle

Re: reversing and take off the amount from asset

Hi Experts,
i have an asset of 10,000
and legal fee is added to asset 500.90. so totally the value is 10,500.90
end of the year the auditor told to take away the legal fee from the asset b.sheet-111(recon a/c)
dr gl-123 adjustment(p&l) 500.00
cr gl-111 shoplot(recon) 500.00
so when i am posting ab01 to take off that amount from system says through 190 T/Types the following error coming 'line item causes scrap value of 1.00 to be violated'.
Diagnosis
The book value of the asset is below the the cut-off value in the amount of 1.00000.
Procedure
Check your entries for the amount, transaction type and cut-off value specifications, such as memo value, scrap value or cut-off value percentage rate.
so if anybody face the same error give me your inputs.
thanks in advance,
kk

Dear SAP Student,
Thanks for your feedback.
1. i want to confirm you one morething is i went and see in OAYI i saw 1.00 as Memo value for my company code so if i change it to 0.00 the system is asking to create request is there any possiblity to change only for that asset instead of changing for whole company code?
2. for testing purpose i created the request in testing server and given the inputs in ab01 and i selected the similate button the system show the document without any errormeans can be save.
3. can you tellme that the TTypes is 190 for this posting?
4. one morething when i giving the inputs the system is asking the quantity after asset val. date can u tellme what is this quantity?
hope the above information is clear, if not respond me back i will explain in some more detailly.
awaiting for your feedback and thanks in advance,
KK.

Asset dep caluculation

Hi,
My client purchase the asset on 28.04.2008 for Rs 25,750.00 dep start date 28.04.2008 with 6.33%
and dep is 1509.41.(257506.33% / 365338)
He added on more part for the same asset on 25.08.2008 for Rs 10,710.00 and dep has to caluculate on 25.06.2008 i.e dep have come 406.76(10,710.006.33% /365219)
but system is calulating dep for this added part asset on 28.04.2008 i.e dep 627.77(10,710.006.33% /365338) instead of 25.08.2008 .
pls tell me the what is the problem .
regards,
Balu

Hi
Sub-asset master used - In order to avoid these situations normally.
Because of the ordinary dep start date is 28.04.2008 - so whatever the value you add it will calculate from 28.04.2008 and post accordingly.
Instead of calculating like above, create sub asset to the same asset and keep the ord.dep.st.date - 25.08.2008
VVR

Adding an asset

Similar Messages

Maybe you are looking for