"Additional Items found" warning?

I've had this happen irregularly over the past few years when batch capturing logged clips, I just hit continue, and don't have any problems. Just wondering if anyone's figured out exactly what's going on. For example, I'm working on a relatively simple project, I put a new tape in the deck, launch log and capture, set my "capture" bin as the logging bin, Mark an out at the end of the tape, rewind and mark an in with sufficient preroll at the beginning of the tape and log the clip. I have abort capture on dropped frames and make new clip on timecode break enabled. When I go to batch capture this clip, I get the "Additional items found" warning. There are no other clips in this or any other project, (open or closed) from the same reel.
As I said, this doesn't cause any problems, I just wonder what the heck is going on. I've done some searching here, but don't seem to see any definitive answer.

I've had it happen occasionally as well and it seems to have always happened when I had, at some time in the past, given another reel the same name. Doesn't really make sense since those clips are not in the current logging bin but... it's all I ever came up with.
rh

Similar Messages

What is "Additional Items Found"?

When digitizing footage for a project from several tapes, I'm getting the message "Additional Items Found" as I go to capture a clip. The entire message says:
"Additional Items Found.
2 items outside your current selection have been found to reference media about to be processed during this operation.
If you add these items to your selection, an additional 1.5 GB of disk space will be required for an additional 00:06:59;25 of media referenced by these items.
If you select Continue, these items will not be added to your selection, and they may be taken offline.
(Three choices) Add Continue Abort
I've been choosing Continue without any problems. However, one time (on a lark) I did choose Add. Two clips, and the sequence they were in, went immediately offline and the deck took off in what appeared to be trying to find the two clips-- they were on tape but it could not find them. So I stopped the deck's search, re-captured the clips and the sequence came back on line but I had to render (?) the clip within the sequence-- it would play but I would get frame lost messages. Once I rendered the clips in the time line, I was able to continue on my way.
Now, I have been using the multi-clip function on FCP 5 (great function, BTW) and I'm wondering if this could be part of the culprit. But I'm getting the "Additional Items Found" message with every clip captured, including those that are not part of multi-clip (on a batch capture, the message only appears once).
Any ideas?

I hope I don't sound too much like the manual, but:
When you select one or more items and then do a batch capture, Final Cut Pro checks all currently opened projects to see if there are any other clips that reference the same media. If so, the Additional Items Found dialog appears.
To make sure that these additional clips are also reconnected to the source media being captured, click Add. If you click Continue, these extra clips will be ignored and the batch capture is restricted to the clips you originally selected.
For example, suppose you have a bin containing one sequence and twenty clips, and they're all offline. You select the sequence, then choose File>Batch Capture. The sequence uses ten of the clips, so even though you only selected the sequence, the Additional Items Found dialog appears. If you click Add, the ten clips in the Browser that are also used by the selected sequence are added to the total selected items that will be reconnected after the batch capture is complete.
When you use the Media Manager to do a potentially destructive operation, Final Cut Pro checks all currently opened projects to see if there are any other clips that reference the same media. If so, the Additional Items Found dialog appears.
Add: Click this button to override your original selections and preserve parts of clips that you want to delete (since these clips are outside the range of clips you originally selected to operate upon).
Continue: Click this button to continue the operation you originally specified without modification. (Youll probably select this option when using the Media Manager.)
Abort: Click this button to stop the Media Manager operation (for example, if you want to redo your selection).
CaptM

Additional items found dialog during capturing

first of all why when i hit capture does fcp appear to do a scan of all my sequences in the open project. the clips i'm capturing are new clips and have nothing to do with what's in any sequence. in addition it takes about a minute to scan all these sequences so it's slowing down the process immensely. and then i get an *additional clips found dialog* where it's telling me that it found "32 items outside of your current selection have been found to reference media about to be processed during this process." "if you select continue, these items will not be added to your selection and they might be taken offline."
this is sheer madness ... the clips i'm attempting to capture are unique clips to the project. and i don't need fcp to waste time scanning my sequences. is there any way to turn this "feature" off. and i don't to either add clips to my selection or have clips taken offline if i select continue. btw only the newly logged clip is selected and no other project is open.
i'm sure the answer is simple but i can't find it ...
Message was edited by: methenyhead

When you're setting up your capture, are you giving distinct names for 'Reel' and 'Description'?
If so, not sure what the deal is. If not, you should be.
FCP relies specifically on the REEL info to determine which physical tape the media was captured from. Then it's best to type a name in the DESCRIPTION, so you don't end up with a slew of files named...Untitled 01, Untitled 02, Untitled 03...etc.
Let us know.
K

Crystal Report 2011- SAP Data Sources: CL - no items found

Background:
SAP ECC 6.0 was purchased three years ago with DSD package. Only FI and SD modules are in use. Accounts download data filesfrom SAP to produce spreadsheet reports. Few user trust these numbers. We are setup as "SAP in the Cloud" model- Listening to constant user complaints, it seems SAP is broken. Interim solution: Crystal Report for everyone.
Encouraged by Ingo Hilgefort papers and Crystal Report Forum:
We decided to deploy Crystal Report 2011 and Business Object XI 3.1 with SP4 for our small user community. These software are installed on local XP laptop and Business Object XI 3.1 installed in the SAP server as well.
Problem Description:
The desktop user cannot see SAP infosets or tables contents. When connect to the data sources. After user login, she can navigate to expand the data source CL.- displays "no items found ". I can reproduce this error. Using the Crystal Report wizard and selecting various data sources such as: SAP Table, Cluster and Functions: CL, DD and FN category only DD and FN display items.
Current Environment: SAP in the Cloud.
SAP Server::ECC 6.0 EhP3 dual stack. Database MSSQL, OS 2008 Server, Business Object Intergration Kit 3.1, Remote Acces VPN.
Desktop Environment: Crystal Report 2011: SP1, Business Object Xi 3.1, XP SP3
Surprise: Clicking on either DD and FN tab inside the connector window in Crystal- it expands and displays tables and content reference but not CL.
Questions: Do we have to move to EhP5 for the CRX 2011 to work ? What is wrong: ? Any help will be appreciated?
This question is for Ingo H. How to convince SAP hosting company otherwise to solve our problem ? Is is desktop problem or Host side configuration ?

Ahmad
K900687 is Open SQL Connectivity transport and required for direct SAP tables connectivity, so you need it, but I am not sure if the warning message relevant to your problem. Sometimes warning is just a warning.
You can see other objects in DD, but not in CL, it means the connection works. You probably do not have required authorisations to see objects.
I would suggest to review the Authorisation section of SAP Integration Kit Installation Guide here:
[http://service.sap.com/~sapidb/011000358700000559912010E/xi31_sp3_bip_sap_inst_en.pdf ]
You may also check what is the differences between DD and CL in terma of authorizations.
If you think CR 2011 is broken, then test CR 2008. Is still available for free 30-days trial download here:
[http://www12.sap.com/solutions/sapbusinessobjects/sme/freetrials/index.epx]
, but you would need to add SAP Integration Kit to it.
Vitaly

F-53 - No Open Items found

Hello All,
This is a very strange situation. For a Vendor X, there are 4 open items which are overdue. To pay this over due open items, i'm using F-53 - Post Outgoing payments. But the issue is, After entering all the information on the First Screen of F-53, when I Click on "Process Open Items". The system is providing a warning message " No Open Items found". There are 4 open items which are normal Open items and not special items.
Please suggest if you've any solution.
Best Regards
Abishay Solomon

Hello,
When you run FBL1N, make sure that those Open items are NOT:
Noted Items
Parked Items
Advances
You should have credit on vendor, but NOT the DEBIT items.
If there are credit items, no reason why it should show the amounts there?
Please check up and let me know.
Regards,
Ravi

FI-FM: Partial clearing on account assignment (tcode fmfg_aapay)-No open items found

Hello!
We have activated business function PSM_USFED_PPAP3, then :
- Federal Government Functionality - activated ;
- settings in Financial Accounting (new)---> Basic Settings --> Ledgers --> Partial clearing on account assignment:
               - Activate partial clearing by acc.assignment:   Check
               - Maintain relevant ledger for Split view : no entries maintained (there is only one ledger "FM", which is the leading ledger, no special purpose ledgers)
               - Set supported document types: KR
               - Set payment block: B
Other settings:
     - FM activated, update profile 000101, document splitting (method 00...012), splitting characteristics: vobelnr, knbelnr, fipos, geber, gsber, fkber;
document type KR : business transaction 0300 (vendor invoice).
When we use tcode FMFG_AAPAY no open items are found (message FMFG_AAPAY009), even though there is a vendor invoice posted (tcode FB60, document type KR). The invoice is displayed in FBL1N as an open item and it is split according to the splitting characteristics (e.g. table fagl_splinfo is showing the split vendor items).
Can you, please, explain why there are no open items found in FMFG_AAPAY?
Thank you!

Dear all,
I am closing this issue since I got the solution apart from the mentioned above.
There is no need to change the Document Type since that will only change the Document type for e.g. from KZ to ZR, nothing will happen in the accounting entry.
Solution was there in the "Posting rule" which i defined for making Cheque Payment.
There are options of "Posting Type" - 1 which is for "Post to G/L Account" - In this case, system will Post the following entry Dr. Outgoing Bank Account & Cr. Main Bank Account without looking for any "Open Item".
Posting Type" - 4 is for "Clear Debit G/L Account", menans that if you are having "Open Items" and you want to clear those then only use this posting key.
While testing I had not posted any payment to vendor in Bank Outgoing Account hence no question of having "Open Items" in Bank Outgoing Account. And I had made the selection of "Posting Type" - 4, which require "Open Items" for direct clearing, hence was getting the subject error.
This is for everybodies information.
Thanks & Regards,
Shridhar Sawant
FICO

Additional Items FI-CA IS-T

Hi
We want to use "billing document additional items". We want to print additional information on the invoice e.g. itemization of calls for a telephone bill. I assume that we have to add the fields to a structure??? Is there a spesific table that contains the data? BAPIs? Does anyone have a Cookbook on how to do it?
Regards
Owe N.

Do you have all the data available in SAP? I can imagine that your database may become pretty big if each call is one document or item in FI/CA.
Maybe you should get the itemized data at the time you print the invoice from an interface (e.g. flat file).
If you want to print the invoice using the print workbench in FI/CA you should have a look at <a href="http://help.sap.com/saphelp_media472/helpdata/en/77/15763542833803e10000009b38f889/frameset.htm">Correspondence</a> and <a href="http://help.sap.com/saphelp_media472/helpdata/en/ea/a45a36998cf732e10000009b38f839/frameset.htm">Print Workbench</a>
Tim

In MR11 - u201CNo (suitable) purchase order/item found     u201C.

Hi Friends,
We are having issue with MR11 in 4.6 B. While doing MR11 for a PO where Delivery costs have not been balanced, we are getting message u201CNo (suitable) purchase order/item found     u201C.
In the research, we found that in 4.6 B, MR11 is using program SAPMM08K, where as in ECC 6.00, it is using program SAPRCKM_MR11.
Initial fetch from PO history table :
4.6 B -> In 4.6 B we are using EKBI view (Join via EKKO / EKPO / EKBE for MR11) to fetch the PO history table. (It is not considering EKBZ table for delivery cost records)
Program is checking the Quantity of EKBI, if there is no difference in quantity then it is coming out of loop and showing message
No (suitable) purchase order/item found
    Message no. M8 401
3CAUSE&
    No purchase order exists which corresponds to your entry for a quantity
    difference posting.
ECC 6 -> In ECC 6.00 we are using view V_CKMLGRIR (DB View: Selection for MR11 Clearing GR/IR Clearing Account Table u2013 EKKO, EKPO and EKBE)
Here also program is checking the Quantity in the View, if there is no difference in quantity then it is going for another fetch (which is missing in 4.6 B).
In the another fetch, it is checking View V_CKMLGRIR_FR (DB View: Selection for MR11 Clearing Freight Clearing Accnt Table u2013 EKKO, EKPO and EKBZ)
I've searched sap notes but couldn't find much help. I've tried different search criteria but no luck. Could anyone able to help me?
Thanks,
Ramesh S

HI
MR11 will show only the blocked invoices due to quantity/price difference.
First of all please check your invoice (MIRO of your required PO) that it is blocked for invoice verification or not .(Please note block for payment is not relevant for MR11).
Further please check if you have mainatined any tolerance in GRN (MIGO) for under or over delivery , so it is not escaping the PO due to under/over tolerance limit.
Cheers
Mukta

VS 2010 Pro "Other Project Types" / "Setup and Deployment": No items found

Hello,
I have VS 2010 Pro Version 10.0.40219.1 SP1 Rel. I have developed a VB.Net application and would like to deploy it. When I try to add a setup project to the solution, I get "No items found" where a list of project types should be in the "Add New Project"
dialog, "Installed Templates", "Other Project Types", "Setup and Deployment". Shouldn't the Pro version have those templates installed? If so, can I copy them from somewhere? I noticed that "Database" and "Test Projects" also have empty lists. There are lots
of templates available for the various languages.
I tried to modify the VS 2010 installation by adding support for SharePoint, but that did not help. Do I have to uninstall, reboot, and re-install? It's so cumbersome considering that I would need to redo the updates as well.
OS is Win 7 Pro, processor is Intel E8400.
Thanks!
r4

Hi robertrackl,
Thanks for your post.
The Setup Project template is located in: Installed Templates >> Other Project Types >> Setup and Deployment >> Visual Studio Installer. Would you please check if the templates exists in this path?
If not, you can follow the steps below to reset your Visual Studio templates:
Please open Windows Explorer, and navigate to <Visual Studio Installation Path>\Common7\IDE
(by default is C:\Program Files \Microsoft Visual Studio 10.0\Common7\IDE);
Delete the ItemTemplatesCache, ProjectTemplatesCache
folder;
Open Visual Studio Command Prompt (2010) under Start menu -> All Programs -> Microsoft Visual Studio 2010 -> Visual Studio Tools (run it with Administrator privilege: right-click the program -> Run as administrator);
Run the devenv /InstallVSTemplates switch;
Run the devenv /Setup switch.
If you have any concerns, please feel free to let me know.
Best Regards,
Andrew Wu [MSFT]
MSDN Community Support | Feedback to us
Get or Request Code Sample from Microsoft
Please remember to mark the replies as answers if they help and unmark them if they provide no help.

How to show additional items in the same window using stacked canvas

How to show additional items in the same window using stacked canvas.
My content canvas has 14 items, and I have to include more.
I want to know how I can use a stacked canvas to show these additional items in the same window, so that I can scroll through horzontally , as if all the items are on one canvas.

Well, I intially navigate into my content canvas. At this stage the stacked canvas is not visible, then how should I navigate to an item on the stacked canvas to make it visible?

No Suitable Items found for PO (error M8035) while doing MIRO against service PO for the 1st time in the Company Code

Hi
I am encountering the error M8035 (" No Suitable Items found for PO ") while I am doing MIRO for the 1st time against service POs (item cat - D) in a company code.
in OMSY the period opened for the company code is : Current 06 2014 previous 05 2014
This was done because Go Live date for the new company code is 01.06.2014.
I am doing test in the test client now.
I have created a vendor on today's date
I have created a service PO on today's date (GR, GR Bsd IV, IR, Serv Bsd IV - these indicators are marked in the PO)
I have created service entry sheet on today's date (acc assignment - K, G/L a/c was determined from the Material Group maintained in the PO)
I have accepted the service entry sheet on 04.05.2014 (FI doc posted against the matl doc - KBS to WRX on 04.05.2014)
I am trying to do the MIRO in the same company code on 04.05.2014.
While I am putting the PO and its line item in MIRO item and pressing enter system shows the above info msg and nothings is appearing in MIRO item.
I have tried to do MIRO against service entry sheet also - same things happened.
I have tried selecting Goods Service Item+planned del cost in MIRO - nothing changed.
I have tried posting MIRO against a non service PO (acc assgnment K, Item cat - BLANK) after doing MIGO in the same company code in the same date- PO is appearing in that case.
FI people are able to post FB60 manually for the vendor I am using in the PO - so there is no problem in the vendor also.
I have gone through the scn post related with the topic, unfortunately none of them solved my problem.
Please help
Thanks
Sanjib...

Can you post a screen shot for PO history ?
Regards
Dev

No (suitable) item found for purchase order

Dear All,
The order is stock transfer order (STO) item category U. i saw GR is already create. GI and also DCGR. i want to do DCIR which is invoice receipt in tcode mr01, the error "No (suitable) item found for purchase order" is coming out. What would be the cause of this situation? i check with old last PO it is same set with the one that having in problem. i also double click the item to see the detail and what i can see tick option for del completed and no tick on final del.
no GR-based-4 or invoice receipt option to tick. means no tick option for this. but when i see previous po also same. but there is history on DCIR.
Really need to know what should i do? is bug?
Regards
Aishah

In case of out company it was SA(schudule agrement) PO we try on the Credit memo by MIRO t-code through IV
but we met the same error message
The problem cause of not exist delivery schedule quantiry we have put in the qty to there by manually after than this issue cleared.
Hoil.

No open items found

Wheelow Iam trying to make payment using the Transaction F-58, getting below messages eventhough there are open items to make payment
Messge which iam geting -
" No open items found "
Usually I give al the detials like posting date, document date, Document type - KZ, currecny , company code , text and vendor then i will click on the Tab " Process Open items " . I used to get all open items of that vendor as soon as I click on " Process Open Items " but now iam not able to see the open items which iam supposed to clear and issue the checks for the vendors. As iam unable to get the open items after clickin process open items , iam unable to make payment and print the checks.
Thanks a lot in advance for your help as it is stoping my payments and iam getting calls from my vendors asking for the payments.
Once again thanks for the help.

Hi,
Have you found open items for the same vendor in FBL1N?
First make sure that, there are open items to be paid. Run FBL1N for that vendor and select check boxes for normal items and spl gl transactions in the selection screen and execute it.
If there are open items, then you will get them in F-58 / F-53.
May be in your case for your vendor, there might be no unpaid items.
Note: It is not mandatory to show the open items, when you click on Process Open items butoon. Only in case of open items lying in the vendor ledger will be shown.
Please enter the spl GL indicators for selection in the selection screen of F-58. if you want more spl gl indicators are to be selected then enter like AF. (A for down payments, F for down payment requests...etc)
This info might help you a lot.
Thanks,
Srinu

Re: No expenditure items found in DP90

Dear all,
I am using SAP Best Practices pre-configured scenario for Services Industries.
Generally, this is to address the need of customer's need for fixed price and time & material billing in a standard service industry practice, which the flow of the process is as below: -
1. Creating a Quotation (VA21)
2. Creating a Customer Contract wrt to Quotation (VA41)
3. Maintaining Realization % on Contract Line (VA42) - in the line item of the Contract to maintain a Pricing Agreement for Surcharge.
4. Time Recording (via CAT2)
5. Travel Management (via PR05)
6. Creating the Fixed Price Billing Document (VF01) - fixed price billing
7. Creating a Resource-Related Billing Request wrt Customer Contract (DP90) - time & material billing
8. Creating the Invoice for the Billing Memo Request (VF04)
All the steps as mentinoed above is working fine, except for Step 7 during DP90 creation, it is indicating that no expenditure item is found. When executing the DP90 tcode, the tcode is indicating no expenditure item is found although a pricing agreement (in Step 3) has been maintained for surcharge.
Please assist if any of you have came across this unexpected error and how to resolve it in config.
Thanks.
Best rgds..

hi
check whether this sap notes can help
1110158 Contract Billing - DP90 not generate Debit Memo Request 08.04.2009
1130699 DP90 and message "No expenditure items found" 11.01.2008
1094018 DP90: Error message VPK1 310 even though costs exist 18.09.2007

Logo replaced with "No items found" after testing a form submission

I'm quickly coming to the conclusion that Business Catalyst is written by the programmers, for the programmers, to be primarily used by the BC programmers to set up the initial web sites for end users and once everything is customized, the end user /site owner can then update product pages and other content, without knowing any code. IMHO, it was not written for Web designers who know how to build static web sites, but who also need added functionality.
Moreover, I thought the propose of BC was to build a professional looking and properly performing interactive web sites without knowing any coding. Even with knowing HTML, CSS, and some Javascript, it is one confusing mess, that does not perform as advertised, IN MY OPINION. You not only have to thoroughly understand how BC does things, and I seriously doubt that a custom site could be effectively built without knowing programming, or at least a working knowledge of Javascript, which most web designers have not mastered. Javascript is NOT easy, but neither is Business Catalyst.
Even the sample starter sites do not function smoothly, and the BC Manage site interface is NOT intuitive, so unless you want a web site that basically looks and functions just like one of the templates, you're out of luck. Maybe someone on this forum can explain how, and why, my header logo got 'replaced' with the words, "No items found"? All I did was attempt to set up a module form and then tested it. Next I was unable to log into the site with any accounts that I had set up as a User and/or member for testing purposes, which worked just fine before then.
I have just spent the better part of the last two-three week trying to figure out how to use Business Catalyst and slightly modify one of the provided BC sites to meet my needs. No such luck. I am a long time Adobe customer and have spent thousands of dollars on Adobe Software over the last ten plus years, but BC is a LOOSER. I'm NOT a stupid person, and have designed some nice responsive HTML5 web sites, but Business Catalyst has thrown me for a loop, even though I have tried diligently to figure out how all the pieces fit and work together, to little avail.
Why doesn't Adobe provide some programming help (for a reasonable programming fee) instead of forcing us to go with the independent BC programmers/site designers who do know how to make it work, but they charge the big bucks to do so? I had one BC site designer tell me that web sites cost $10,000 - $15,000. (and that was for a BC site) which I thought was quite unreasonable until you consider how few people truly know how to use BC well enough to customize a web site, and then you have to need a site very similar to the one already created. There in an inherent lack of simple functionality, and customization, for sites that are not retail product sites.
Frankly, I am very disappointed, frustrated, and now looking for a programmer to build a straightforward interactive site for my modest needs. Who cares about all those reports if you can't get the site to function properly, and are unable to troubleshoot the problems when everything is hidden in content holders with no access, and no list of all the modules that are even being used on the site I was last trying to modify. The Announcement module was not to be found anywhere, except in the code that somehow managed to switch out the site logo in the header with search results. Doubt if I could duplicate the problem if I tried.
BC is too complex on the backend, and doesn't make much common sense on the front management end. It tries to be all things to all retail selling sites, but all those functions, bells & whistles aren't much good if a user can't get the site off the ground.
At the very least, give us access to the all the modules uses on the sample sites (not al are available within the site management), the module names, and a brief description of what they do and how to access them when they are nowhere found in the module templates directory. And would someone PLEASE write some decent directions for using the management interface, instead of glibly showing how easy it is to do this or that, without any coding, but also without any real walk-throughs of exactly how to do something specific.
My apology to EVERYONE on this forum for my venting and rant out of sheer frustration ( and deadlines that are not being met) and I do NOT fault the forum moderator for NOT POSTING my thoughts, but I do hope this message, written in utter frustration, is FORWARDED to someone at Adobe who needs to know the truth of the matter regarding Business Catalyst, from at least my own VERY BAD USER EXPERIENCE, thus far, spent trying to get results creating a simple interactive web site using Business Catalyst.
I'm guessing some of you are frustrated and struggling as well. I wish you the best and every success in using Business Catalyst. Typically I am patient, and will keep on trying... but only to a point, at which it's time for me to move on to plan C, because the real 'help' I need is with all the little stuff that doesn't work and tutorials are definitely lacking unless you have that same problem or are trying to duplicate what is being explained - I've tried BG Gurus videos, Lynda.com training, and other Youtube BC resources.
Sincerely,
Heidi Wurst

the need for both a "testing" and "remote" server for the site and that the information in the 'add server form' needed to be correct.
You do not need both, you only need the the server that you want to use. I have a test site that I only use locally, so that is the server that I have setup, thus no remote server.
how many ftp addresses can I expect to have!
Just one per site, the correct one.
Gramps

"Additional Items found" warning?

Similar Messages

Maybe you are looking for