Archive only masked records error

Hi SDNers,
I want to Archive repository only with 100 records.
I have tried Masking those records and on Archiving used the option to select only that Mask.
But it is resulting in Archive fail and the report says:
4952 2009/10/13 15:53:20.744 Report Info XCatDBCopy.cpp     Table 55-HCLIQ00CUSTOMERLTM_m000-A2i_48_Tu_114
4952 2009/10/13 15:53:20.744 Report Error XCatDBCopy.cpp       Error accessing table A2i_48_Tu_114
4952 2009/10/13 15:53:20.744 Report Info XCatDBCopy.cpp   --~ Total KBytes: 34048, Partition#0(Main) KBytes: 33803
4952 2009/10/13 15:53:20.837 Report Warning XCatDBCopy.cpp   $$$ Operation ended in ERROR : 80000001H : Illegal value for parameter
4952 2009/10/13 15:53:20.868 Report Warning XCatDBCopy.cpp   Archiving operation for HCLI Q00 CUSTOMER LT Masking1 ended in error
4952 2009/10/13 15:53:20.868 Report Info XCatDBCopy.cpp       0min 10sec
4952 2009/10/13 15:53:20.868 Report Info UNC TextReportLog.cpp   Report Duration: 0 day(s), 00:00:10
Any idea?
Thanks,
Priti

Hi Priti,
I came across this note and thought of sharing it with you
"Note 1424126 - Archiving a repository, that includes Tuples, via Mask"
Check if this is the cause of your problem.
Best Regards,
Shiv

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Archiving of Info Records

Hi,
I have 22 Materials and now user wants me to archive all the INFO Records related to these 22 materials?
Please guide me what are the prerequisite needed to be done by me before archiving all the INFO Records.
Note: We had errors in Production system, which we want to reproduce in Quality system.
Cheers,
Kumar.S

Hi
Follow the below steps:
1. Flag Info-Records for deletion (ME15)
This will Set the Deletion Flag only in Purchase Info Record.
Once Deletion Flag is set you need to Archive them Using SARA with Archiving Object MM_EINA which will delete the Info Records from the Database.
2. Run the archiving program - RM06IW30 (Menu path -> Logistics - Materials Management u2013Purchasing - Master Data - Info Record - Follow on Functions - Archive)
Create Archive File: Info Record:
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Archiving only compressed InfoCubes?

Hello Colleges,
We have an InfoCube with 5 Mill Records. If I try to select a daterange for Archiving, I get allways the error the request is not compressed. I could not find in any document any record size when it has to be compressed. Is it a generall restriction, which is never mentioned in a document. Does anybody has experince with archiving and had also this problem?
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The problem is that the ORA-01110 error shows the way of the archive of tablespace that is offline.
I would like to mask this error through a servererror trigger.
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Suggestions?

This was my last test, but if I to use only one of the errors, the same thing happens.
Examples:
CREATE OR REPLACE TRIGGER check_tbs_status
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AFTER SERVERERROR ON DATABASE
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I have read all previous threads about duplicate record error while loading master data and most of the them suggested to check 'Ignore duplicate records' option in the infopackage. But in 7.0, I can only load to PSA with infopackage and it doesn't have any option for me to ignore duplicate records.
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I would appreciate your help to resolve this issue.
Regards,
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Hi,
Refer:
http://help.sap.com/saphelp_nw2004s/helpdata/en/45/2a8430131e03c3e10000000a1553f6/frameset.htm
http://help.sap.com/saphelp_nw2004s/helpdata/en/d0/538f3b294a7f2de10000000a11402f/frameset.htm
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Bulk collect limit 1000 is looping only 1000 records out of 35000 records

In below code I have to loop around 35000 records for every month of the year starting from Aug-2010 to Aug-2011.
I am using bulk collect with limit clause but the problem is:
a: Limit clause is returning only 1000 records.
b: It is taking too much time to process.
CREATE OR REPLACE PACKAGE BODY UDBFINV AS
F UTL_FILE.FILE_TYPE;
PV_SEQ_NO NUMBER(7);
PV_REC_CNT NUMBER(7) := 0;
PV_CRLF VARCHAR2(2) := CHR(13) || CHR(10);
TYPE REC_PART IS RECORD(
PART_NUM PM_PART_HARSH.PART_NUM%TYPE,
ON_HAND_QTY PM_PART_HARSH.ON_HAND_QTY%TYPE,
ENGG_PREFIX PM_PART_HARSH.ENGG_PREFIX%TYPE,
ENGG_BASE PM_PART_HARSH.ENGG_BASE%TYPE,
ENGG_SUFFIX PM_PART_HARSH.ENGG_SUFFIX%TYPE);
TYPE TB_PART IS TABLE OF REC_PART;
TYPE REC_DATE IS RECORD(
START_DATE DATE,
END_DATE DATE);
TYPE TB_MONTH IS TABLE OF REC_DATE;
PROCEDURE MAIN IS
/* To be called in Scheduler Programs Action */
BEGIN
/* Initializing package global variables;*/
IFMAINT.V_PROG_NAME := 'FULL_INVENTORY';
IFMAINT.V_ERR_LOG_TAB := 'UDB_ERR_FINV';
IFMAINT.V_HIST_TAB := 'UDB_HT_FINV';
IFMAINT.V_UTL_DIR_NAME := 'UDB_SEND';
IFMAINT.V_PROG_TYPE := 'S';
IFMAINT.V_IF_TYPE := 'U';
IFMAINT.V_REC_CNT := 0;
IFMAINT.V_DEL_INS := 'Y';
IFMAINT.V_KEY_INFO := NULL;
IFMAINT.V_MSG := NULL;
IFMAINT.V_ORA_MSG := NULL;
IFSMAINT.V_FILE_NUM := IFSMAINT.V_FILE_NUM + 1;
IFMAINT.LOG_ERROR; /*Initialize error log table, delete prev. rows*/
/*End of initialization section*/
IFMAINT.SET_INITIAL_PARAM;
IFMAINT.SET_PROGRAM_PARAM;
IFMAINT.SET_UTL_DIR_PATH;
IFMAINT.GET_DEALER_PARAMETERS;
PV_SEQ_NO := IFSMAINT.GENERATE_FILE_NAME;
IF NOT CHECK_FILE_EXISTS THEN
WRITE_FILE;
END IF;
IF IFMAINT.V_BACKUP_PATH_SEND IS NOT NULL THEN
IFMAINT.COPY_FILE(IFMAINT.V_UTL_DIR_PATH,
IFMAINT.V_FILE_NAME,
IFMAINT.V_BACKUP_PATH_SEND);
END IF;
IFMAINT.MOVE_FILE(IFMAINT.V_UTL_DIR_PATH,
IFMAINT.V_FILE_NAME,
IFMAINT.V_FILE_DEST_PATH);
COMMIT;
EXCEPTION
WHEN IFMAINT.E_TERMINATE THEN
IFMAINT.V_DEL_INS := 'N';
IFMAINT.LOG_ERROR;
ROLLBACK;
UTL_FILE.FCLOSE(F);
IFMAINT.DELETE_FILE(IFMAINT.V_UTL_DIR_PATH, IFMAINT.V_FILE_NAME);
RAISE_APPLICATION_ERROR(IFMAINT.V_USER_ERRCODE, IFMAINT.V_ORA_MSG);
WHEN OTHERS THEN
IFMAINT.V_DEL_INS := 'N';
IFMAINT.V_MSG := 'ERROR IN MAIN PROCEDURE ||IFMAINT.V_PROG_NAME';
IFMAINT.V_ORA_MSG := SUBSTR(SQLERRM, 1, 255);
IFMAINT.V_USER_ERRCODE := -20101;
IFMAINT.LOG_ERROR;
ROLLBACK;
UTL_FILE.FCLOSE(F);
IFMAINT.DELETE_FILE(IFMAINT.V_UTL_DIR_PATH, IFMAINT.V_FILE_NAME);
RAISE_APPLICATION_ERROR(IFMAINT.V_USER_ERRCODE, IFMAINT.V_ORA_MSG);
END;
PROCEDURE WRITE_FILE IS
CURSOR CR_PART IS
SELECT A.PART_NUM, ON_HAND_QTY, ENGG_PREFIX, ENGG_BASE, ENGG_SUFFIX
FROM PM_PART_HARSH A;
lv_cursor TB_PART;
LV_CURR_MONTH NUMBER;
LV_MONTH_1 NUMBER := NULL;
LV_MONTH_2 NUMBER := NULL;
LV_MONTH_3 NUMBER := NULL;
LV_MONTH_4 NUMBER := NULL;
LV_MONTH_5 NUMBER := NULL;
LV_MONTH_6 NUMBER := NULL;
LV_MONTH_7 NUMBER := NULL;
LV_MONTH_8 NUMBER := NULL;
LV_MONTH_9 NUMBER := NULL;
LV_MONTH_10 NUMBER := NULL;
LV_MONTH_11 NUMBER := NULL;
LV_MONTH_12 NUMBER := NULL;
lv_month TB_MONTH := TB_MONTH();
BEGIN
IF CR_PART%ISOPEN THEN
CLOSE CR_PART;
END IF;
FOR K IN 1 .. 12 LOOP
lv_month.EXTEND();
lv_month(k).start_date := ADD_MONTHS(TRUNC(SYSDATE, 'MM'), - (K + 1));
lv_month(k).end_date := (ADD_MONTHS(TRUNC(SYSDATE, 'MM'), -K) - 1);
END LOOP;
F := utl_file.fopen(IFMAINT.V_UTL_DIR_NAME, IFMAINT.V_FILE_NAME, 'W');
IF UTL_FILE.IS_OPEN(F) THEN
/*FILE HEADER*/
utl_file.put_line(F,
RPAD('$CUD-', 5, ' ') ||
RPAD(SUBSTR(IFMAINT.V_PANDA_CD, 1, 5), 5, ' ') ||
RPAD('-136-', 5, ' ') || RPAD('000000', 6, ' ') ||
RPAD('-REDFLEX-KA-', 13, ' ') ||
RPAD('00000000-', 9, ' ') ||
RPAD(IFMAINT.V_CDS_SPEC_REL_NUM, 5, ' ') ||
RPAD('CD', 2, ' ') ||
RPAD(TO_CHAR(SYSDATE, 'MMDDYY'), 6, ' ') ||
LPAD(IFSMAINT.V_FILE_NUM, 2, 0) ||
RPAD('-', 1, ' ') || RPAD(' ', 9, ' ') ||
RPAD('-', 1, ' ') || RPAD(' ', 17, ' ') ||
RPAD('CD230', 5, ' ') ||
RPAD(TO_CHAR(SYSDATE, 'MMDDYY'), 6, ' ') ||
LPAD(IFSMAINT.V_FILE_NUM, 2, 0) ||
LPAD(PV_REC_CNT, 8, 0) || RPAD(' ', 5, ' ') ||
RPAD('00000000', 8, ' ') || RPAD('CUD', 3, ' ') ||
RPAD(IFMAINT.V_CDS_SPEC_REL_NUM, 5, ' ') ||
RPAD(IFMAINT.V_GEO_SALES_AREA_CD, 3, ' ') ||
RPAD(IFMAINT.V_FRANCHISE_CD, 2, ' ') ||
RPAD(IFMAINT.V_DSP_REL_NUM, 9, ' ') ||
RPAD('00136REDFLEX', 12, ' ') || RPAD(' ', 1, ' ') ||
RPAD('KA', 2, ' ') || RPAD('000000', 6, ' ') ||
RPAD('00D', 3, ' ') ||
RPAD(IFMAINT.V_VENDOR_ID, 6, ' ') ||
RPAD(IFSMAINT.V_FILE_TYPE, 1, ' ') ||
RPAD('>', 1, ' ') || PV_CRLF);
/*LINE ITEMS*/
OPEN CR_PART;
FETCH CR_PART BULK COLLECT
INTO lv_cursor limit 1000;
FOR I IN lv_cursor.FIRST .. lv_cursor.LAST LOOP
SELECT SUM(A.BILL_QTY)
INTO LV_CURR_MONTH
FROM PD_ISSUE A, PH_ISSUE B
WHERE A.DOC_TYPE IN ('CRI', 'RRI', 'RSI', 'CSI')
AND A.DOC_NUM = B.DOC_NUM
AND B.DOC_DATE BETWEEN TRUNC(SYSDATE, 'MM') AND SYSDATE
AND A.PART_NUM = LV_CURSOR(i).PART_NUM;
FOR J IN 1 .. 12 LOOP
SELECT SUM(A.BILL_QTY)
INTO LV_MONTH_1
FROM PD_ISSUE A, PH_ISSUE B
WHERE A.DOC_TYPE IN ('CRI', 'RRI', 'RSI', 'CSI')
AND A.DOC_NUM = B.DOC_NUM
AND B.DOC_DATE BETWEEN lv_month(J).start_date and lv_month(J)
.end_date
AND A.PART_NUM = LV_CURSOR(i).PART_NUM;
END LOOP;
utl_file.put_line(F,
RPAD('IL', 2, ' ') ||
RPAD(TO_CHAR(SYSDATE, 'RRRRMMDD'), 8, ' ') ||
RPAD(LV_CURSOR(I).ENGG_PREFIX, 6, ' ') ||
RPAD(LV_CURSOR(I).ENGG_BASE, 8, ' ') ||
RPAD(LV_CURSOR(I).ENGG_SUFFIX, 6, ' ') ||
LPAD(LV_CURSOR(I).ON_HAND_QTY, 7, 0) ||
LPAD(NVL(LV_CURR_MONTH, 0), 7, 0) ||
LPAD(LV_MONTH_1, 7, 0) || LPAD(LV_MONTH_2, 7, 0) ||
LPAD(LV_MONTH_3, 7, 0) || LPAD(LV_MONTH_4, 7, 0) ||
LPAD(LV_MONTH_5, 7, 0) || LPAD(LV_MONTH_6, 7, 0) ||
LPAD(LV_MONTH_7, 7, 0) || LPAD(LV_MONTH_8, 7, 0) ||
LPAD(LV_MONTH_9, 7, 0) || LPAD(LV_MONTH_10, 7, 0) ||
LPAD(LV_MONTH_11, 7, 0) ||
LPAD(LV_MONTH_12, 7, 0));
IFMAINT.V_REC_CNT := IFMAINT.V_REC_CNT + 1;
END LOOP;
CLOSE CR_PART;
/*TRAILER*/
utl_file.put_line(F,
RPAD('$EOF-', 5, ' ') || RPAD('320R', 4, ' ') ||
RPAD(SUBSTR(IFMAINT.V_PANDA_CD, 1, 5), 5, ' ') ||
RPAD(' ', 5, ' ') ||
RPAD(IFMAINT.V_GEO_SALES_AREA_CD, 3, ' ') ||
RPAD(TO_CHAR(SYSDATE, 'MM-DD-RR'), 6, ' ') ||
LPAD(IFSMAINT.V_FILE_NUM, 2, 0) ||
LPAD(IFMAINT.V_REC_CNT, 8, 0) || 'H' || '>' ||
IFMAINT.V_REC_CNT);
utl_file.fclose(F);
IFMAINT.INSERT_HISTORY;
END IF;
END;
FUNCTION CHECK_FILE_EXISTS RETURN BOOLEAN IS
LB_FILE_EXIST BOOLEAN := FALSE;
LN_FILE_LENGTH NUMBER;
LN_BLOCK_SIZE NUMBER;
BEGIN
UTL_FILE.FGETATTR(IFMAINT.V_UTL_DIR_NAME,
IFMAINT.V_FILE_NAME,
LB_FILE_EXIST,
LN_FILE_LENGTH,
LN_BLOCK_SIZE);
IF LB_FILE_EXIST THEN
RETURN TRUE;
END IF;
RETURN FALSE;
EXCEPTION
WHEN OTHERS THEN
RETURN FALSE;
END;
END;

Try this:
OPEN CR_PART;
loop
FETCH CR_PART BULK COLLECT
INTO lv_cursor limit 1000;
exit when CR_PART%notfound;
FOR I IN lv_cursor.FIRST .. lv_cursor.LAST LOOP
SELECT SUM(A.BILL_QTY)
INTO LV_CURR_MONTH
FROM PD_ISSUE A, PH_ISSUE B
WHERE A.DOC_TYPE IN ('CRI', 'RRI', 'RSI', 'CSI')
AND A.DOC_NUM = B.DOC_NUM
AND B.DOC_DATE BETWEEN TRUNC(SYSDATE, 'MM') AND SYSDATE
AND A.PART_NUM = LV_CURSOR(i).PART_NUM;
FOR J IN 1 .. 12 LOOP
SELECT SUM(A.BILL_QTY)
INTO LV_MONTH_1
FROM PD_ISSUE A, PH_ISSUE B
WHERE A.DOC_TYPE IN ('CRI', 'RRI', 'RSI', 'CSI')
AND A.DOC_NUM = B.DOC_NUM
AND B.DOC_DATE BETWEEN lv_month(J).start_date and lv_month(J)
.end_date
AND A.PART_NUM = LV_CURSOR(i).PART_NUM;
END LOOP;
utl_file.put_line(F,
RPAD('IL', 2, ' ') ||
RPAD(TO_CHAR(SYSDATE, 'RRRRMMDD'), 8, ' ') ||
RPAD(LV_CURSOR(I).ENGG_PREFIX, 6, ' ') ||
RPAD(LV_CURSOR(I).ENGG_BASE, 8, ' ') ||
RPAD(LV_CURSOR(I).ENGG_SUFFIX, 6, ' ') ||
LPAD(LV_CURSOR(I).ON_HAND_QTY, 7, 0) ||
LPAD(NVL(LV_CURR_MONTH, 0), 7, 0) ||
LPAD(LV_MONTH_1, 7, 0) || LPAD(LV_MONTH_2, 7, 0) ||
LPAD(LV_MONTH_3, 7, 0) || LPAD(LV_MONTH_4, 7, 0) ||
LPAD(LV_MONTH_5, 7, 0) || LPAD(LV_MONTH_6, 7, 0) ||
LPAD(LV_MONTH_7, 7, 0) || LPAD(LV_MONTH_8, 7, 0) ||
LPAD(LV_MONTH_9, 7, 0) || LPAD(LV_MONTH_10, 7, 0) ||
LPAD(LV_MONTH_11, 7, 0) ||
LPAD(LV_MONTH_12, 7, 0));
IFMAINT.V_REC_CNT := IFMAINT.V_REC_CNT + 1;
END LOOP;
end loop;
CLOSE CR_PART;

Archiving Purchase Info Records

Hi,
Can you please let me know what are the prerequsites that need to be completed before archiving a Purchase Info Record?
do we need to check for any other dependency/flag other than the Mark for deletion (table field LOEKZ 'X')
Please any one of you sugest me the solution for the above questions;
Thanks,
Jeevan.

Hi Jeevan,
In order to be able to delete an info record, you have to mark the Info Records for deletion.
To do so, use transaction ME15 and flag record for deletion. After you have deleted all info records, use archiving program RM06IW30 or follow the menu path Logistics - Materials Management u2013Purchasing - Master Data - Info Record - Follow on Functions - Archive.
Make sure that you only archive Records Marked for deletion as all records may be deleted!
Create Archive File: Info Record:
a) Select Action: Archive and enter a new Variant, for example: Z_EINA_ARCH_ 01, press 'Maintain'
b) On selection screen enter the data range (Vendor, Material, etc.) you want to archive.
c) Deselect the 'Test' flag if you don't want to test first.
d) Press green back-arrow and enter the description of this new variantt on the screen which follows.
e) Save the variantt which brings you again to the selection screen. Press green back arrow again.
f) To start archiving process (batch-job), press the 'Start Date' button and select the time when you want to start this process. Select 'Immediate' for instant processing and press the 'Save' button on the bottom of the Start Time' window.
g) Select the 'Spool Parameter' button and save entries. Eventually enter a valid printer to have the result outputted.
h) You are ready now to start the process. Press the 'Start' button and monitor the success with the 'Job Overview' button You can also go the 'fast path' by using transaction SE38, program RM06IW30 to archive info records. For large data archiving, use the background jobs and run those during off-peak times. If you run the program online, you will see a confirmation on the status bar telling 'New Archive file created:.... ' Delete Archived Records: Info Record
a) Follow the menu path: Tools - Administration - Administration - Archiving
b) Select the Object Name MM_EINA for info records
c) Select the menu button 'Delete'
d) Select the menu button: 'Archive Selection'
e) Click the archive created in previous step
f) Select Start Date for process and Spool Parameters for output
g) Submit selection.
h) Check status by pressing the Job Overview button
Reg,
Ashok
Assign points if useful.

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Hi All,
I need to archive my sending file in repective directory, if it has errors..
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Reehan,
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Use of "Archive Source Files with Errors" for BIC module error

Hi All,
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1 localejbs/CallBicXIRaBean Local Enterprise Bean bic
2 localejbs/CallSapAdapter Local Enterprise Bean 0
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Hi Jyoti,
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I am trying to insert data from an internal table JTAB to a Databse Table
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Then I filled my JTAB with the required entries. For filling the JTAB i am
getting data from couple of other tables and filling the internal table JTAB
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here i am filling values in JTAB and then i say APPEND JTAB.
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if not jtab[] inital.
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i always see that only last record in JTAB is being inserted to the databse table CRMD_PARTNER.
When i check in the debugger ..i see that the loop is being executed only once
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for that i used the standard bapi BAPI_BUSPROCESSND_CREATEMULTI and i am able
to create an order successfully, but i see that the ship toparty
that i give at header is being copied to each line item.
but this is not what is expected.
So finally i tracked in which table the ship to party gets stored in each line item
and then tried to insert the records directly into databse. and it worked
but only if i am hardcoding..but not when i am dynamically fecthing the values into JTAB for insertion,
Can yoy help ..if you have any idea why insert/modify is processing only last record?
any help will be highly appreciated.
Regards,
Jessica Sam

Duplicate Records error when processing transaction file....BPC 7.0

Hi All,
I have a situation. I am using BPC NW 7.0 and I have updated my dimension files. When I try to validate my transaction file every single record is validated successfully. But when I try to import the flat file into my application, I am getting a lot of dupplication records error and these are my questions.
1. Will we get duplicate records in transaction files?
2. Even if there are duplication, since it is a cube it should summarize not display that as a error and reject records?
3. Is there something I can do to accept duplicates (I have checked the Replace option in the data package, to overwrite the simillar records, but it is only for account, category and entity only.
5. In mycase I see identical values in all my dimension and the $value is the only difference. Why is it not summing up.
Your quickest reply is much appreciated.
Thanks,
Alex.

Hi,
I have the same problem.
In my case the file that I want to upload has different row that differ for the nature column. In the conversion file I map different nature to one internal nature.
ES: cost1 --> cost
cost2 --> cost
cost3 --> cost
In my desire was that in BPC the nature cost assume the result cost = cost1 + cost2 + cost3.
The result is that only the first record is uploaded and all other recorda are rejected as duplicate.
Any suggestion?

Archive Purchase Info Record MM_EINA : problem with CDHDR

Hello,
I have notice that when i archive an Info Record, Only CDPOS is deleted and not CDHDR.
In the customizing, Object Class CHANGEDOCU is set.
Can someone explain why datas in CDHDR are not deleted ?
Thank you,
Cipriano

Yes, I agree with Jurgen. You should open a message with SAP. As, the CDHDR records should be archived along with the CDPOS records. That is how it works when I archive purchase info records with MM_EINA.
Best Regards,
Karin Tillotson

Duplicate records error?

hello all
while extracting master data am getting duplicate records error?
how do i rectify this?
in infopackage screen in processing tab,will i get the option " ignore double data records",?
when will this option will be enable?
regards

Hello
This option will be available only for Master Data and not for Transactional Data. You could control the Duplicate Records for Transactional Data in ODS, there is an option in the ODS Settings.
***F1 Help
Flag: Handling of duplicate data records
From BW 3.0 you can determine for DataSources for master data attributes and texts whether the extractor transfers more than one data record in a request for a value belonging to time-independent master data.
Independently of the extractor settings (the extractor potentially delivers duplicate data records) you can use this indicator to tell the BW whether or not you want it to handle any duplicate records.
This is useful if the setting telling the extractor how to handle duplicate records is not active, but the system is told from another party that duplicate records are being transferred (for example, when data is loaded from flat files).
Sankar

PPro CS4 "unknown recorder error"

Premiere Pro CS4 and Premiere Elements 7.0 are both having the same problem on this machine. During the digitizing process (F5 - Capture window) it will randomly stop digitizing and a window titled Recorder Error pops up with the unhelpful message "Unknown recorder error." and only an "OK" button.
Here's the machine details:
XP
Professional
Version 2002
SP3
HP Compaq dc7600 Convertible Intel(R)
Pentium(R) D CPU 3.40GHz
3.39 Ghz, 3.00 GB of RAM
NVIDIA GeForce 7300 LE Graphics card
We're digitizing video from a Canon GL2 via Firewire:
Texas Instruments OHCI Compliant IEEE 1394 Host Controller
What other info would a trouble-shooter want to know?
This issue is consistent for mulitple users (this machine has multiple users with unique log-ins and user profiles in Windows).
It's worked fine until a couple of months ago. An identical machine is runing Production Suite CS4 just fine. That machine has only one primary user (me). The other gets used by a half a dozen people, but the admin. functions are all locked by our IT department. Can anyone provide links to trusted trouble-shooting instructions or give me some idea of what the problem might be?
Any assistance or insight would be greatly appreciated.
Anthony Roberts
JournalStar.com

We hauled three of our systems to the Mirage in Las Vegas last week where we had to do a live show record to disk and create a bunch of DVD's for
the event attendees. We ran component from the staging company's equipment into the back of two DV Cam decks and from there we ran firewire cables into our 2 computers. We were getting the dreaded "unknown record error" on both systems at first. On both systems, I "Ran" msconfig and disabled all unnecessary startup items. One of the systems never had an "unknown record error" after that. The other system continued to have the error approx 3-5 times during a 3 hour capture. OnLocation crashed when we hit the record button so we captured everything through Premiere CS4. I think the problem may have been the drive we were capturing to. We were bad. Harm can probably guess what we did.
BTW, on the last day before my flight home, I netted a whopping $6 at a craps table. One of the young ladies I work with won $1100 placing daring but foolish bets. I watched a guy, not with our party lose over $6000 in a matter of minutes. I asked one of the guys working at the table what was the most he ever saw someone win at the craps table. he said 1.4 million.

Unknown recorder error CS6 premiere pro

I know work with CS6 for over 7 months. Always smoothly till this week. I wanted to capture a film via tape (sony HVR-V1E), my system diretly gave the following message: unknown recorder error. I klicked "okay" and gladly, I thought, it started to capture the whole tape. It looked great on my canvas.
I have edit the film but when I look at the final film on HD TV screen, I see a lot of noise, the footages are in bad shape. Cant sent that to my customer.
Also Premiere Pro crashed a couple of times while editting. It never did that before/
Some extra information. Maybe it has nothing to do with the above mentioned problem but still I want to write it down, one never knows. This is the only thing that is changed on my system:
Working on an iMac (with SSD), Quicktime needed an extra mpeg2 component for footages from a camcorder. Have replace the quicktime with a backup. Does that cost the problem?
I am on Lion Mountain. Have an SSD. The Suite is on the SSD, the footages on another internal drive.
What I have done already to solve this:
- checked google and checked this forum and checked, read and searched for hrs.
- checked if there were faillures on my SSD or the other HD drive (HD2, where I keep my footages)
- Updated my suite
- project sequence is HD 1440x1080
- Checked the footages if they were HD, and they were. (I am in Europe, so in PAL, 25 frames_
File Path: /Volumes/Macintosh HD 2/Video/project/xxxx.mpeg
Type: MPEG Movie
File Size: 67,3 MB
Image Size: 1440 x 1080
Frame Rate: 25,00
Source Audio Format: 48000 Hz - compressed - Stereo
Project Audio Format: 48000 Hz - 32 bit floating point - Stereo
Total Duration: 00:00:20:16
Pixel Aspect Ratio: 1,3333
- firewire is 800 (from camera connected to imac with an adapter from FW400 to FW 800, was never a problem).
- Have checked the above mentioned values with earlier projects and they are the same values. Earlier projects are very clear and really HD, nice to watch.
- loaded the files into iMovie and also into FCP 7. output was the same problem
- exported the final film to H.264
- Exported the final film via Media Encoder
- HD (both) have >125 gig space not used.
- Put the footages on the SSD, thats where PPR is installed
- cleaned the media caches
- checked it on our HD smart TV and the output of the tape is fine, sharp.
What can I try more. Please your help, the deadline is friday.. so I have one day to solve this problem/
Thanks in advance.

INEF1- Have you got an answer to this-Premiere pro cs 6 have started with me:
It comes up with Blackmagic design intensity shuttle usb 3.0 and with the direct firewire into the pc.
I have:
-Installed latest updates
- change the firewire
-Taking out the firewire card and re inserted it
-reset bios
-Tried capturing through the live editing desk DATAVIDEO SE-500-that captured for about 39minutes but then same problem.
2nd-It gives a low level error occurred capture device..I've look through the forums but don't find any related to this capture device error
thanks

Archive only masked records error

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