Color temperature setting on camera and in Lightroom do not match
I found that Lightroom shows different value of color temperature then was set on the camera body when the photograph was taken.
For example I have set up color temp. to 3700K for the given scene according to what the external color meter was showing (Sekonic Color meter C-500 Prodigi Color). It was 3700K, no color correction.
When I imported this Raw file into Lightroom the reading of color temp. was 3550 and -10 to green.
When I import the same file into Capture NX2 the temperature reading in the software is same as was set on the camera: 3700,0,0. Why this difference. Do I have some hidden setting somewhere in the Lightroom adjusting the CT during import into Lightroom?
>Hi Lee Jay, so if I understand you well I should ignore the number. But then how LR knows what are the neutrals? Is it calculating something like average tonality and then sets the white balance so that this average is neural gray like some simple cameras do?
Regardless what LR does it would be nice to see what was the camera set to when the shot was taken at least for reference purposes.
You see a different number because LR uses a different color temperature model than your camera. There are different color models in use and there is no standard unfortunately so I guess that the ACR developers simply chose one that they liked best. In the Lightroom model a certain color temperature has a different meaning than the same temperature in another model. The calculation between the two is trivial. So when you see value A in Lightroom it is exactly equivalent to value B in your camera. No analysis of your image happens, it is just doing a simple transform of your camera's measured temp and tint values into the system used in Lightroom.
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I have new Sony A77 M2 camera and adobe Lightroom doesn't support its RAW files. Can you help? I have LR 5.4
You will likely get better program help in a program forum Photoshop Lightroom
The Cloud forum is not about using individual programs
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If you will start at the Forums Index https://forums.adobe.com/welcome
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Camera and ipod shuffle do not show up on desk top when connected
Kodak camera and ipod shuffle do not show up on desk top when connected. Trying to download pictures and adding my music to ipod shuffle, Anyone have any suggestions.
Have you plugged in another USB device to ensure that the USB ports are working?
Suggest you buy (about $10 - $20) a USB memory card reader. Just plug your camera's memory card into it & copy the pic files to your Mac. Quicker & easier than interfacing the camera for pic transfer.
Cheers, Tom -
I was in Lightroom and had a power surge and now Lightroom will not launch. It encountered an error when reading from its preview cache and needs to quit. Lightroom will attempt to fix the next time it launches. I have shut my system down and Lightroom still will not launch. Does anyone have any suggestions?
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Rob -
I have set my password and i somehow its not right and I can not reset it help
I have set my password and id . it would not let me access for some time ...... now I see that the id sent me to another one that you can see is summmerrs . so I hope that is my Id or password not sure .. humm . I know I do not make a lot of sence at times trying to figure things ot anyone having that problem . it looks like a lot of fun for us older folks I have to see all it can do and what is free and what is not ect ... thanks or your help
Password and ID for what? If fpr Apple/iTunes ID this may help. Otherwise please provide more information. It is not clear at to your probem.
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Hi All,
Even after set Mo:Security and HR:Security,user not able to restrict require Inventory Org.
Both the profile option have set at responsibility level.
Reagrds,
Sandesh2785222 wrote:
Hi All,
Even after set Mo:Security and HR:Security,user not able to restrict require Inventory Org.
Both the profile option have set at responsibility level.
Reagrds,
Sandesh
Hi Sandesh,
First note that HR:Security Is for HRMS module for restricting data for respective OUs
MO:Security is for other Modules such as Inv, PO, AR, AP etc., for restricting data
Change the inventory Org to the one you want and then query data...
Hope it helps.
Regards,
Shahzad.H.Magsi -
Sample rate off the audio input and out devices do not match - what to do?
This is fundamental, I know, but nevertheless I can't find my way around it. I get this error message when trying to recor:
Sample rate off the audio input and out devices do not match
and am asked to do this:
Use the appropriate operating system or audio device control panel to adjust the sample rates of the input and output devices to use the same settingt.
I have defined the sample rate to 44.1/16 bit in accordance with my inbuild soundcardt.
I am trying to record from LineIn.
When running on a M-Audio sound card I don't face any problems.
HP 8560W, sound card IDT/High definition audio Codec
Any suggestions?
Knud
CopenhagenYou're sure you have set BOTH the input and output settings to 44.1 16 bit?
Which version of Windows are you running? There are a number of posts on this forum about how to fully access both the Windows Mixer and the Mixer for your soundcard. Especially, you need to ensure that all "Windows Sounds" are turned OFF. -
Oracle Streams 'ORA-25215: user_data type and queue type do not match'
I am trying replication between two databases (10.2.0.3) using Oracle Streams.
I have followed the instructions at http://www.oracle.com/technology/oramag/oracle/04-nov/o64streams.html
The main steps are:
1. Set up ARCHIVELOG mode.
2. Set up the Streams administrator.
3. Set initialization parameters.
4. Create a database link.
5. Set up source and destination queues.
6. Set up supplemental logging at the source database.
7. Configure the capture process at the source database.
8. Configure the propagation process.
9. Create the destination table.
10. Grant object privileges.
11. Set the instantiation system change number (SCN).
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For step 5, I have used the 'set_up_queue' in the 'dbms_strems_adm package'. This procedure creates a queue table and an associated queue.
The problem is that, in the propagation process, I get this error:
'ORA-25215: user_data type and queue type do not match'
I have checked it, and the queue table and its associated queue are created as shown:
sys.dbms_aqadm.create_queue_table (
queue_table => 'CAPTURE_SFQTAB'
, queue_payload_type => 'SYS.ANYDATA'
, sort_list => ''
, COMMENT => ''
, multiple_consumers => TRUE
, message_grouping => DBMS_AQADM.TRANSACTIONAL
, storage_clause => 'TABLESPACE STREAMSTS LOGGING'
, compatible => '8.1'
, primary_instance => '0'
, secondary_instance => '0');
sys.dbms_aqadm.create_queue(
queue_name => 'CAPTURE_SFQ'
, queue_table => 'CAPTURE_SFQTAB'
, queue_type => sys.dbms_aqadm.NORMAL_QUEUE
, max_retries => '5'
, retry_delay => '0'
, retention_time => '0'
, COMMENT => '');
The capture process is 'capturing changes' but it seems that these changes cannot be enqueued into the capture queue because the data type is not correct.
As far as I know, 'sys.anydata' payload type and 'normal_queue' type are the right parameters to get a successful configuration.
I would be really grateful for any idea!Hi
You need to run a VERIFY to make sure that the queues are compatible. At least on my 10.2.0.3/4 I need to do it.
DECLARE
rc BINARY_INTEGER;
BEGIN
DBMS_AQADM.VERIFY_QUEUE_TYPES(
src_queue_name => 'np_out_onlinex',
dest_queue_name => 'np_out_onlinex',
rc => rc, , destination => 'scnp.pfa.dk',
transformation => 'TransformDim2JMS_001x');
DBMS_OUTPUT.PUT_LINE('Compatible: '||rc);
If you dont have transformations and/or a remote destination - then delete those params.
Check the table: SYS.AQ$_MESSAGE_TYPES there you can see what are verified or not
regards
Mette -
In IE8m 7, 6, this error occurs. Instead of allowing the registrant to correct the mis-matched password, BC submits the form and places this in the submission report: ERROR: Your password and confirmation password do not match. [******] - has been ignored.
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Has anyone else received this error?
The process happens like this, user completes form, which includes password|confirm password in which the confirm password is mistyped, when "submit" is pressed, the modal window appears indicating a mismatched password. The user clicks "okay" and then the page redirects to the submission page (or to a login screen if the form is set to redirect to a specific page).
This occured during the test phase and has been replicated!Can you please insert that form onto a blank page with no template around it and test it? There seems to be a problem in javascript validation.
It's this line:
if(why != ""){alert(why);return false;}
So, when you click submit, the JS pops the alert if "why" varaible is not an empty string and then returns false, which means the form should not get submitted. However, on your form the browser goes on to this line and submits the form:
if(submitcount50254 == 0){submitcount50254++;theForm.submit();return false;}
I can't exactly pinpoint the problem, but it's in that code or some code interfering with that code.
Cheers,
-mario -
Graphics.drawLine and Graphics.drawRect do not match
Using a Graphics.scale (not == 1.0, but the value is insignificant) often Graphics.drawLine and Graphics.drawRect do not match (with same and x and y-Values), there are differences of one pixel in x- and y-direction when you use JDK 1.6_Update12 and later in about every third rectangle. The values in the code sample are not significant for getting the problem.
I am using Windows XP and can get the error with JDK 1.6 Update 12 until JDK 1.6 Update 16, but not with the earlier updates.
Could this be considered an Java error ?
public class LbCanvas extends Canvas
Image scratchPad = null;
Graphics scratchPadGraphics;
double small = 0.99;
public LbCanvas()
setSize (new Dimension (1354, 1397));
public void update(Graphics g)
if (scratchPad==null)
scratchPad = createImage (this.getSize().width, this.getSize().height);
scratchPadGraphics = scratchPad.getGraphics();
paint(scratchPadGraphics);
g.drawImage (scratchPad, 0, 0, null);
public void paint(Graphics g)
super.paint(g);
((Graphics2D)g).scale (small, small);
g.setColor(Color.black);
for (int i=30; i<900; i+=31)
g.drawRect (10, i, 150, 21);
g.drawLine (10, i, 160, i);
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Print to Video Error msg: audio and vide devices may not match
When I attempt to print to video (using a Sony DV deck that has werved me well for years) I receive the message:
"The selected audio and video devices may not match:
-Apple FireWire NTSC (720 X 480)
Please verify that the audio and video outputs are externally routed to the intended device(s).
Do you want to proceed?"
I tried proceeding, and the video images output to the tape but without a sound track.
What to do? I must deliver a tape to my client!
I recently did a software update to 10.4.6. Could that be part of the problem?
Of did some setting change somewhere without my knowing it, and I need to reset it, if so what?
Thanks in advanceHello!
Thank you for this. I did check the audio playback settings and it was NOT set to audio follows video. I then CHANGED it as you have kindly instructed. The audio video settings box you mention was NOT checked, so I didn't need to do anything there.
I then tried o launch Print to Video (not Edit to Tape) and sadly, the same error message occurred. Any suggestions would be much appreciated.
I am running FCP 4.5, recently upgraded to OS 10.4.6
Thanks in advance.
Hey Pamela,
Have you been monitoring externally this whole time?
If you have, and you've been getting external audio
and video, then this is probably a case of a
setting being off somewhere.
First, check your View > Audio Playback
setting. It should be set to Audio follows
Video.
Second, press Option-Command-Q to bring up the
Audio/Video Settings dialog. Click on the right-most
tab (A/V Devices) then confirm that the box for 'Use
Different output for Edit To Tape/Print To Video' is
not checked.
And please confirm that you're doing a Print to Video
and not an Edit To Tape. I ask because the only time
that I can remember getting this message is when I've
tried to do an Edit To Tape and didn't drag the
correct sequence from the browser (if I remember
correctly, I accidently dragged a sequence that was
also open in timeline). -
Regarding : Material document data and PO data do not match (Plant)
Hi Gurus,
Please go through this BAPI program.
While uploading it is giving an error ' Material document data and PO data do not match (Plant) '.
Please help regarding this issue.For all Other moment types it is working fine except this 351 moment type.
dATA: i_excel TYPE truxs_t_text_data. "work table for excel upload
DATA: BEGIN OF it_itab OCCURS 100,
docdate(10),
postdate(10),
mvt_type(3), "Movement Type
plant(4), "Plant
lgort(4),
pur_doc(10), "Purchase Document No
po_item(3), "Purchase Document Item No
material(18), "Material Number
delnote(16),
erfmg(13),
uom(3),
lfmng(13), "Quantity
batch(10) TYPE c,
vfdat TYPE vfdat,
END OF it_itab.
DATA: it_goodsmvt_head TYPE TABLE OF bapi2017_gm_head_01 INITIAL SIZE 100,
it_goodsmvt_code TYPE TABLE OF bapi2017_gm_code INITIAL SIZE 100,
it_goodsmvt_item TYPE TABLE OF bapi2017_gm_item_create INITIAL SIZE 100.
DATA: wa_goodsmvt_head LIKE LINE OF it_goodsmvt_head,
wa_goodsmvt_code LIKE LINE OF it_goodsmvt_code,
wa_goodsmvt_item LIKE LINE OF it_goodsmvt_item.
DATA: w_mat_doc TYPE bapi2017_gm_head_ret-mat_doc,
w_year TYPE bapi2017_gm_head_ret-doc_year.
DATA: BEGIN OF it_errmsg_goodsmvt OCCURS 10.
INCLUDE STRUCTURE bapiret2.
DATA: END OF it_errmsg_goodsmvt.
DATA : obj_type LIKE bapiache09-obj_type,
obj_key LIKE bapiache09-obj_key,
obj_sys LIKE bapiache09-obj_sys.
DATA: v_date1 TYPE sy-datum.
DATA: v_date2 TYPE sy-datum.
DATA: w_lines TYPE i.
DATA: errflag.
SELECTION-SCREEN BEGIN OF BLOCK bk1 WITH FRAME TITLE text-100.
PARAMETERS: p_file TYPE rlgrap-filename.
SELECTION-SCREEN END OF BLOCK bk1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file.
CALL FUNCTION 'F4_FILENAME'
EXPORTING
field_name = 'P_FILE'
IMPORTING
file_name = p_file.
Start-of-selection processing
START-OF-SELECTION.
CALL FUNCTION 'TEXT_CONVERT_XLS_TO_SAP'
EXPORTING
i_line_header = 'X'
i_tab_raw_data = i_excel
i_filename = p_file
TABLES
i_tab_converted_data = it_itab[]
EXCEPTIONS
conversion_failed = 1
OTHERS = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
LOOP AT it_itab.
REFRESH it_goodsmvt_head.
REFRESH it_goodsmvt_item.
CONCATENATE it_itab-docdate6(4) it_itab-docdate3(2) it_itab-docdate+0(2) INTO v_date1.
CONCATENATE it_itab-postdate6(4) it_itab-postdate3(2) it_itab-postdate+0(2) INTO v_date2.
wa_goodsmvt_head-pstng_date = v_date2.
wa_goodsmvt_head-doc_date = v_date1.
wa_goodsmvt_head-ref_doc_no = it_itab-delnote.
wa_goodsmvt_head-pr_uname = sy-uname.
APPEND wa_goodsmvt_head TO it_goodsmvt_head.
Maintain it_goodsmvt_code
wa_goodsmvt_code-gm_code = '04'.
Maintain it_goodsmvt_item
*LOOP AT it_itab.
IF wa_goodsmvt_item-po_number IS INITIAL.
wa_goodsmvt_item-po_number = it_itab-pur_doc.
wa_goodsmvt_item-move_type = it_itab-mvt_type.
wa_goodsmvt_item-MOVE_PLANT = it_itab-plant.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = it_itab-material
IMPORTING
output = it_itab-material.
wa_goodsmvt_item-material = it_itab-material.
wa_goodsmvt_item-stge_loc = it_itab-lgort.
wa_goodsmvt_item-po_item = it_itab-po_item.
wa_goodsmvt_item-entry_qnt = it_itab-erfmg.
wa_goodsmvt_item-ENTRY_UOM_ISO = it_itab-uom.
wa_goodsmvt_item-po_pr_qnt = it_itab-lfmng.
wa_goodsmvt_item-batch = it_itab-batch.
wa_goodsmvt_item-expirydate = it_itab-vfdat.
wa_goodsmvt_item-NO_MORE_GR = 'X'.
wa_goodsmvt_item-mvt_ind = 'B'.
APPEND wa_goodsmvt_item TO it_goodsmvt_item.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = wa_goodsmvt_head
goodsmvt_code = wa_goodsmvt_code
IMPORTING
materialdocument = w_mat_doc
TABLES
goodsmvt_item = it_goodsmvt_item
return = it_errmsg_goodsmvt.
Process of commit work
IF it_goodsmvt_head[] IS NOT INITIAL.
DESCRIBE TABLE it_goodsmvt_head LINES w_lines.
ENDIF.
IF it_goodsmvt_item[] IS NOT INITIAL.
DESCRIBE TABLE it_goodsmvt_item LINES w_lines.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'.
IMPORTING
RETURN =
CLEAR errflag.
READ TABLE it_errmsg_goodsmvt INDEX 1.
IF it_errmsg_goodsmvt-type EQ 'E'.
WRITE:/'Error in function', it_errmsg_goodsmvt-message.
errflag = 'X'.
ELSE.
WRITE:/ it_errmsg_goodsmvt-message.
ENDIF.
IF errflag IS INITIAL.
COMMIT WORK AND WAIT.
IF sy-subrc NE 0.
WRITE:/ 'Error in updating'.
EXIT.
ELSE.
WRITE:/ 'Material Document created successfully and the Document Number for the Material',
wa_goodsmvt_item-material,'is:', w_mat_doc, w_year.
ENDIF.
ENDIF.
ENDIF.
ENDLOOP.Hey,
Just wanted to post that in my case this was the error of MVT_IND field in item table. When I made it from 'B' to blank then it worked.
Mine is solved....
Thanks -
Aging report and Control account value not matching
Hi All
The value what i am getting from Vendor liabilities aging and Control account is not matching for the same dates, all my parameters or selection criteria are same
Same report if i am taking for the current date it giving correctly,
If i am trying for a previous day the problem is happening
How can i solve this issueHi,
Please check if the transactions are done for different Control Accounts and both the account balances are included in the Aging Report.
Also, check that ALL the customers/vendor groups are taken.
Make sure that you are running the backdated aging with the checkbox as mentioned in the Note 800294.
If still facing problems may be you can provide with more details as to what the control account balances and what is the Aging, difference.
PS: Check if there is any manual journal entry is created in the control account?
Kind Regards,
Jitin
SAP Business One Forum Team -
Status 51 material document data and po data do not match(vendor)
i am using we19 to try an inbound idoc mbgmcr(receipt for po)
i put in gm_code 01
movement indicator B(goods receipt for po)
vendor 3815
PO 4500015241
PO Order Item 00030
Movement type 101
qty in unit of entry 1
iso code unit of measurement pc
on the po screen i see the po item and qty to be delivered is 75
when i run the inbound idoc i get
status 51 material document data and po data do not match(vendor) but as i say on the po inquiry screen i see the po vendor item with 75 to be delivered
what am i missing????????????????thank you
i put in the leading zeros and got rid of that problem
now i am getting status 51
posting only possible in 2004/07 and 2004/06
but in the posting date i use 07/02/2004 i have tried several dates in the period but get the same error
any ideas?
thanks you
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