Error while encoding then missing assets

I am trying to burn a file that has been exported from Final Cut. Compressor used in the sequence was DV NTSC. I exported as a QT movie (.mov) and left everything to current settings and self compressed. The file was a little under 2GB. I Imported into DVD Studio Pro which played the movie in viewer and in the simulation just fine. When I tell it to burn it gives me an "error while encoding file" and tells me the file. When I go back into the assets window the movie (not the audio from the movie) is red indicated it is not linked. When I relink it, it works, then go to burn and the same cycle starts again. I had this problem before and it magically worked a couple of days later. But, now it is happening again and I want to be active in finding a problem instead of waiting around and praying. Any ideas? Codec conflict? .mov? uncompressed? Is DV an issue? maybe DV exported as mov? I have no clue, but I feel like someone may have had this problem before and if we fix it, someone else will benefit from our solution Thanks for help!

Note: I was running FCP and DVDSP at the same time. Maybe thats it? I feel like it shouldn't be. I am restarting my computer and PRAMming right now.

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Error while encoding

I get an error when I try to encode/burn my video. Heres what it says:
Error while encoding file:/Users/matt/Desktop/indian party video 2 (first part)
The problem is specifically with the video asset but I don't know what it could be. It's not the audio or anything else. The video asset won't even encode when I turn on background encoding. Instead of getting a green light I get this: "E:" with an empty bar next to it.
Heres the specs on the video asset:
Format: Quicktime video
bits/second (avg.): 5,500,000
width: 720
height: 480
closed GOP: yes
Frame rate: 29.97 non-drop
Aspect ratio: 4:3
Length: 00:45:26;06
Codecs: DV/DVCPRO - NTSC, Timecode, Text
The estimated encode size for the whole DVD is only 2 GB
Heres how I have the encoding set up:
Video standard: NTSC
Aspect Ratio: 4:3
Feild order: Auto
Encode mode: Two pass VBR
Bit Rate: 5.5
Max Bit rate: 7.2
Motion estimation: Best
anyone know whats stopping it from encoding?

Ouch Bob,
Have you tried deleteing your FCP preferences and submitting again. I always thought that the "can't connect.." error was only intermittent!
Can you make your movie out of FCP, and then directly take that movie into Compressor? If you can't there is a patch floating around which allows you to regain access to the mpeg export facility in Quicktime 7. When I think of the name I will post it for you.
Otherwise if you need to compile inside DVDSP, is your media on a firewire drive? If it is bring it back to an internal disk setup.
Good Luck

Error while creating a new asset in BCC.

Getting below errors while creating a new asset(catalog/category) through BCC. I have imported the required data from CIM and install.bat from BIZUI.
/atg/dynamo/servlet/sessiontracking/GenericSessionManager/KDzDSgGcJTS9nwvGpkr9wpyz4nnGKWPYs4QFFJ87Q1BjrTSd4JTG!1759330809!1386235100684
atg.web.viewmapping.ItemMappingException: Invalid Mapping Mode: AssetManager.default
[Flex Messaging] 12/05/2013 14:50:45.486 [ERROR] [Message.Remoting] Error processing remote invocation: atg.flex.service.RemoteOperationException: java.lang.NullPointerException
Kindly suggest...

As u imported data from CIM for production and publishing(assuming u imported for both), There is no need to run BIZUI.bat mannually, CIM runs this.
Coming to ur error:
From the logs it seems that following mapMode is missing, It's OOTB and should have been loaded while Viewmapping repository data load.
<add-item item-descriptor="mapMode" id="AmMmDef">
<set-property name="name"><![CDATA[AssetManager.default]]></set-property>
</add-item>
I think there must have been problems during CIM data for publishing environment loading and because of that viemmapping is not loaded properly.
Refer to this post for initial data load : Re: ATG ENVIRONMENT SETUP ISSUE
Let us know if u didn't load publishing using CIM, there is some manual work required to load some repository.
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Nitin.

ERROR WHILE ENCODING FILE

Hi Everyone
While burning a DVDSP3 disk of about 3.5 gigs, I get this error message: "error while encoding file". This happens about 7 hours into the burn. I have tried it twice. The second time after fixing preferences, etc.
I am using a G-4 laptop with a Lacie RAID 5 external drive.
Reading this forum, I see the problem is not unusual. But I never encountered this problem in the past.
So why is this happening now?
Also, to fix it the most frequent suggestion is to export from FCP-4 using compressor.
Does this solve the problem?
And what preset should I use?
The compressor help menu has a lot of information but does not specifically tell you what preset to use for a standard DVD-R burned on DVD SP 3.
The DVD-R, like most DVD's, has to play on any NTSC television or any computer.
If anyone can help me with this, I would greatly appreciate it. Because I am stumped.

On the pane issue, it will be different because you are running an earlier version of Compressor.
On the A.Pack side of things when you launch the Application you will see tabs where you can set the same things in the image on the website (dialog normalization to -31 etc.) Let me know if you find them, or I can get some screenshots
On the settings you can try one of the settings that will fit your video. 60 Minutes will be too short, so you need one of the 90 minutes settings (or longer, which knocks down the video bitrate a bit, but may prevent stutters, but for the short term use a 90 minute setting.) The difference between the settings (Good, Fast etc, I do not remember all of the Compressor 1 variations and not in front of a computer right now with it loaded, can look later if you like) if using different types of encoding- VBR, CBR http://dvdstepbystep.com/faqs_4.php).
I am pretty sure rates are adjusted based on the lesser time being higher rates, while speed/quality is VBR/CBR. Take a look at the video rates being used, and makee sure the MAX Rate does not exceed 7.4 (or a bit less to be safe)
You may just want to try the fast setting first to see if it cures the build issue, then move on if you are in the clear. (Or you can try the two pass build for overnight). Make sure you have room on the disc where you are building the encoded file.

Error while doing F-90 Asset Acquisation

Hi,
I am getting the below error while doing F-90 Asset Acquisation scenario. Please help me to fix this issue.
Tax code V1 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
Since it is possible that the tables in question are being updated at a different time on another computer, it can take a certain amount of time for the tax code to be on all local machines in client server architectures after saving the new code.
Thanks
KB

Hi,
you need to maintain Tax Code A0 & V0 in t.code OBCL t.code.
and also ensure to check whether you have created tax code V1 or not in FTXP t.code. If not, create V1 tax code and assign GL on that in the right Transaction event keys in OB40.
Try.... if not working let me know....
Regards,
MOhan.

Getting error message " Sync encountered an error while connecting. Missing account name. please try again.

When trying sync I am getting error message " Sync encountered an error while connecting, Missing account name. Please try again"

See [[forums/contributors/707663]]

Error in encoding then.....

hi. i made my project in iDVD with an apple theme. upon trying to burn however it says there is an error during encoding with menus/slideshows. so i followed the advice i found in another post saying to save as a disk image and burn using the img with disk utility, however! when i did that, my dvd was really diminished in quality and a few of the slideshows didnt even work. ?? even though they work fine in the preview in iDVD.

You did not say if your slide shows were made within iDVD slideshow pane or made from iMovie or iPhoto into a QT file.
I have had many problems as well with QT slide show.
I have discovered that iDVD5 did not like the QT slideshow. So I ended up burning with iDVD4.
you can read the following links relating to my problems.
http://discussions.apple.com/thread.jspa?threadID=688655&tstart=0
and to isolate the problem files that iDVD5 hangs up on, read my reply to Jack in this trhead
http://discussions.apple.com/message.jspa?messageID=3378713#3378713
it did quit during encoding the "menus slideshows"
When you isolate the problem file, you might have to re-import it into iMovie and re-export it. or re-export from iPHoto, if it was the case
read on
michel

ABUMN error while trying to transfer asset with credit balance

I am getting "Balance in transaction currency" while trying to transfer an asset with credit balance to another asset using the transaction code ABUMN.
Please help. Will be rewarded ASAP.

Thank you very much for your reply. It is working fine when we are transfering the assets with positive balance.
The error is occuring only when we are having a negative balance.
Our config didn't have two lines for transfer variant 4(intracompany transfer not Revaluation method) as you have mentioned.It looks as:
2 * Generic entry 1 300 310
Our transfer variant 3 (Revaluation method) looks exactly as you said.
However, using 3 ( Revaluation method) is also giving me same error " Balance in transaction currency"
I don't understand why we need to have another line with relationship type as 1 ( independant company codes) since it is intracompany transfer.
I want to know if you could tranfer the negative balance on the asset. Please try to post the credit memo to the asset with ABGL T-code and get a negative balance and then do the transfer of the negative balance to some asset using ABUMN.
Please clarify.
I await your reply.
Thanks
Sri
Edited by: Sri on Jul 8, 2008 8:31 PM

Error while creating PO for Asset is investment measure

Hi All,
I am getting error when I try to create PO for Asset which is investment measure.
Error is as below:-
Asset is investment measure, transaction type not allowed
Message no. AK005
Diagnosis
Asset 305000003 0 that is to be posted is an investment measure. You are not allowed to post transactions that affect acquisition value using the current transaction.
Procedure
Check the asset and transaction type 120.
I am using account assigment catergory 'A' in PO. I have checked Allowed transaction type for Acquisition and 120 is already allowed.
Please guide.

Hi,
Try to create PO with account assignment category as P/N for project related ones.
If the related asset is related to Investment Measure we need to settle transactions to WBS element and from WBS element to AUC. We cannot directly post to AUC.
Thanks and Regards,
padmaja

Error while good issue against Asset.

Hi Gurus,
I am trying to issue an equipment using MIGO GI, others and movement type 241 against the asset. The GR has already been done and the equipment system status shows the ESTO which means in stock. Once GI is successful it will show AVAIL INST. I am getting this error which says that the "Deficit of SL Unrestricted-use 1 PC: RW4CK 2911 9507". Here RW4CK is the material and 2911 and 9507 are plant and storage locations. I have checked the equipment status ESTO which clearly shows that the equipment is GRed and it should be there in the storage location. Can any one guide me in solving the problem.
Thanks in advance.
Anoop

Hi
Stock is in quality or unrestricted or blocked? Check it out.
Regards,
Raman

Error while encoding file:/Volumes

I'm getting this message I'm guessing it has to do with hard disk space but I'm not sure. How many gigs do you need to for looping 13 minutes of video.

You don't have a "/" in the file path, do you?

Error While doing ABT1N transaction

Hi,
I am facing the below error while doing ABT1N in Asset Accounting.Please help me in fixing this Issue.
Error Message -No depreciation area for receiving the revenue
Message no.AAPO149
Diagnosis
You tried to post a retirement on asset 1000 100007-0.You entered transaction type 300,in which the retirement with revenue indicator is not set
You tried to transfer asset 1000 100007-0.According to transfer variant 0001,none of the areas on the asset uses a transaction type for retirement with revenue
In both of these cases, you are not allowed to enter revenue or make specifications for the determination of revenue.
Proceedure
Check the transfer variant and check your entry
please do the needful
Thanks
Supriya

Hello,
You will have a check box for the same.
Double click on transaction type, you will see the check box for revenue.
Otherwise, tomorrow I will get back to you once I am in front of the system.
Regards,
Ravi
Edited by: Ravi Sankar Venna on May 5, 2009 7:53 PM

Error while posting billing documents

Hi,
I am trying to post billing documents for accounting , but I am getting some error related to number range.
I have checked number range assignments, where else I can check to find out error.
Regards
Nidhi

If you are getting error while creating billing document -
Check your number range status assignment in T-Code - VN01
If any userexit is used then check in Userexit MV60AFZZ. There could be a Z-table where the number range may not be properly defined for the Billing Type/ plsnt/etc. as per the settings.
If Billing document is created and you get this error while posting-
Then it would be error with the number range for Accounting Document. Pls. ask the FI person to fix this.
If the above does not solve - pls. mention the exact error with error code.
Thanks

Error while creating asset master on a new company code

Hi there,
While trying to create a new asset master - Asset class XXX cannot be used in company code XXXX
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Diagnosis
    When you create an asset, the system determines the chart of
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System Response
    You cannot create any assets in your company code for this class.
Please revert if you have any details regarding this. I am sure I am getting this error because of a missing entry in v_ankbv. But i am not sure on what is the config step i m missing.
Thanks,

You need to configure the node 'Determine Depreciation Areas in the Asset Class' T Code-OAYZ.
Path : Financial Accounting (New) > Asset Accounting > Valuation > Determine Depreciation Areas in the Asset Class.
Assuming you have already done the other prior config steps involved like., Assign Chart of Depreciation to Company Code, Asset Classes etc.,
You can also refer to the Best Practices Configuration guide (Link Below) for further details:
http://help.sap.com/bp_bblibrary/600/html/N72_EN_DE.htm
Regards
Sreenivas
Pls close the post if satisfied.

Error while saving SO - item 000010 is missing in table YVBAP

Hello Experts,
We are facing following issue while delivering an order with BOM material.
1)     We created an order with sold-to customer blocked for delivery.
2)     Then we removed the block from customer and also from document header/shipping tab.
3)     Now when we tried to save the order it showed us an error-u2018item 000010 is missing in table YVBAPu2019
We are not able to find the root cause of the issue. Could anyone please help us in this error?

Hello,
Please check whether delivery block is also removed under sales Tab of item overview. Also check at line item level, whether delivery block is removed for BOM items. Once this done, save the sales order again and try to create delivery.
Br,
Tushar

Error while encoding then missing assets

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