EXIF Canon data incomplete

Hi,
Using a Canon 5DIII and there are missing EXIF fields. One of particular interest at the moment is the autofocus Microadjustment value. There may be others missing but this one stands out. Does anyone know of any way to get a more complete display of EXIF data?
Thanks.

Exif data and Aperture have always had a bumpy relationship. Pretty much apart from the obvious universal fields the rest are hit or miss (mostly miss )
With my Canon 40d one of the Canon specific stuff has ever shown up. I'm happy that they finally got the lens right (a Tamron that has ben reported as any number of different lenses over the years).
If you are interested and really need specific fields not shown you will have to get to them outside of Aperture, either before importing or after if the originals are stored as referenced.
The best tool for this is ExifTool by Phil Harvey It is a command line tool (there are some GUI frontends for it if you really need to go that way) that will do just about anything you could want to do to a digital image file.
You could get the fields you want using Exiftool and add the data into the image in a number of ways, as a comment, tag or as a custom field.
regards

Similar Messages

No accounting document generated (foreign trade data incomplete)

hello all,
I meet a problem like this:
Sales order: 1001
delivery: 2001
Invoice: 3001
another invoice 9001 has created for cancel 3001.
when we saveed 9001, no accounting document generated, but we were not cognizant of it. and we did VF09 reverse PGI, VL02 delete delivery 2001.
now the problem is: when we try to release invoice 9001 to accounting, a message occurs "Document 9001 has been saved (foreign trade data incomplete)"
it seems need data of delivery 2001, but it has been deleted.
can anyone please give me suggestions? thanks!
Document 9001 has been saved (foreign trade data incomplete)
    Message no. VF 072
Diagnosis
    The billing document you have edited contains foreign trade data. These
    are however not complete.
    This means that the document cannot be transferred to accounting (FI).
System Response
    The system issues a message.
Procedure
    Maintain the incomplete foreign trade data. Then you can transfer the
    billing document to accounting (FI).

Hai Laxmipathi,
As the issue addressed by Mu_ying, exactly even I have encountered the same error. I am working on Export Scenario where in created a billing doc and saved (without foreign trade data) but later its cancelled and subsequent delivery doc is also cancelled but when i release the cancelled billing doc error pops up as "foreign data incomplete" but doc no. is saved, as mentioned by Mr. Mu_ying mail.
However, in my case when i try change in VF02 item level for foreign trade/customs tab (change for the cancelled doc) the radio buttons for System is RED, and I am unable to enter the data as all the fields are greyed out, due to this reports figures are incorrect. Hope u r able to get what i have mentioned.
i/p's will be of great help.

Foreign Trade data Incomplete

Hi Folks,
when i do a billing I am getting a message saying foreign trade data incomplete. Then i went to VF02 transaction and made following changes..
1. Goto->Header->Foreign trade data/Customs. There i gave values for modeoftransport Border and Domestic ModeofTrans fields then document is complete.
My doubt here is why do i get such an message.............
Can anyone help me in solving this issue.....
Thanks,
Madhan raj. C

Dear Madhan raj ,
Please activate the Incompletion procedure for header and item as shown below :
1. IMG> Sales and distribution>Foreign Trade/Customs-->Incompleteness Schemas for Foreign Trade Data.
Create 2 Incompletion procedure Z1-Incompletion procedure- header and Z2-Incompletion procedure - Item
2. Z1-Incompletion procedure- header : Assign the following fields
EXPVZ     Mode of Transport for Foreign Trade
STABE     Country of Origin of the Means of Transport at Departure
STGBE     Origin of Means of Transport when Crossing the Border
ZOLLA     Customs Office: Office of Exit/Entry for Foreign Trade
3.Z2-Incompletion procedure - Item
Origin field    EXPRF
1   Field ready for input - Incompletion check not active
4. Then go to Foreign Trade Data in MM and SD Documents and assign the above incompletion procedure
DE     004 Germany     2     Z1          Z2 activate tick mark
ES     011 Spain     2     Z1          Z2activate tick mark
FR     001 France     2     Z1          Z2activate tick mark
This will solve your issue .
Thanks and regards
Veera

Forieng Trade Data Incomplete?

Hi All,
We are exporting materials from country UAE to OMAN, while saving the invoice I am getteing the below messgae and system not generating the accounting document,
'Document XXXXXX saved (Foreign trade data incomplete)"
I am maintaining config in the below path for the country UAE to avoid the above issue, please correct if I am wrong
IMG - SD - foreign Trade/customs- control Foreign Trade - Foreign Trade data in MM & Sd documents.
Also suggest if I make necessary changes in the above path weather I can generate the accounting document for the Existing Invoice already saved
Regards,
C S javali

Hi Javali,
Please also check the following information.
Upto sales order:
1. Did you maintained foreign trade data tabs in material with Comm./imp. code no.
Export/import group, PRODCOM no, Country of origin,Region of origin,data for legal control?
2. Did you maintained foreign trade data in the material master?
3. Have you done proper route determination?That should appear in the sales order.
If you have not maintained the data pls maintain in those tabs and that should be properly configured.
In delivery document:
Header: pls verify whether these details are populating or not. If all the data is filled properly then traffic light comes as green in foreign trade/ customs tab
1. Handling: Mode Of Trnsprt-Border
Domest Mode Of Transp.
2. Geograpy: Office of exit
Export customs off.
OfficeOfDestination
3. Organisation: Number of foreign trade data
Delivering country
FT basis doc. cat.
Reference document number
Item Level:
1. Comm./imp. code no in legal categorisation
2. origin/destination/business tab: Ctry of origin, Region of origin, Dispatch ctry, Export procedure, BusTransactType,
3. organization: Number of foreign trade data, Item,Delivering country, FT basis doc.cat.along with green traffic signal.
Thanks&Regards,
satheesh

Billing - Foreign Data Incomplete, Delivery to Billing

Hey Folks
I am trying to create a billing document, which is an Export Billing Document. I have maintained my Customer address in Australia. When i save my billing document, i get a message " foreign trade data incomplete" in which case i cannot transfer it to accounting. What is the solution for this. !!
Thanks in advance
Cheers
Vj

Hi,
If you are getting this error then:
1. Go to the header of the billing document and choose foreign
trade/customs
2. Click on incompleteness analysis button which will tell you exactly
what is missing.
3. Populate the missing data. This is important if your sale is an
export.
3. Do the same procedure for the item level forieng trade data
4. Once all is complete you should be able to release the document to
accounting
If you're order is an export then most likely for instrastat
declaration purposes you will have to maintain foreign trade data.
This data can include: Export procedure, business transaction, modes of
transport etc..
Majority of this data should be pulled in automatically via the route
determination configuration and via the export group field populated in the material master record.
All foreign traded data are checked against the customizing settings.
-This enables correct processing of export and import processes.
-Export / Import Group determines the Export Procedure.
-If required permitted combination of Mode of Transport and customs office will be checked against customization, If the combination is not allowed we can control to issue a warning or error message.
-In addition we can classify Import and Export Procedures so that for imports only import procedures are there and for exports export procedures are determined.
Thanks

Error after delivery " foreign trade data incomplete"

hi,
when i was trying to do billing it was showing an error . document 90000069 has been saved foreign trade data incomplete . i have tried to do but i am not getting right path .

Hi Kumar,
Please refer to the below links
foreign trade data incomplete at the time of saving billing document
Incomplete Foreign Trade Data in Billing document....
Document XXXXXXXXXX has been saved (foreign trade data incomplete)
Hope this helps you.
Thanks
Arun

Regarding foreign trade data incomplete

Hi guru's
When i am saving the invoice i am getting an error like this.
<b>Document 90035592 has been saved (foreign trade data incomplete)</b>
can u people solve this problem.very urgent.
thanks&regards
veera.

Hi Prakash,
Please refer the following:
Check the shipping point in sales order ?
Also check the SAP Note No 313188
Read the following SAP note. This can also be the case.
Note 354222 - Foreign trade data incomplete for domestic business
Summary
Symptom
A billing document cannot be transferred into accounting because the foreign trade data is incomplete.
However, the underlying business process is a domestic business!
Additional key words
VF01, VF02, EIPO, EIKP, foreign trade, incompleteness, domestic, delivery, billing document, EXNUM, EXPKZ,export indicator, export number
Cause and prerequisites
In the respective delivery or in the billing document, for domestic business you by mistake go to the foreign trade data into a field. Since the incompletion log requires at least one entry for foreign trade, you must fill one field in order to be able to leave the foreign trade data again without canceling document processing.
Here, an export indicator and an export number is assigned which cause the incompleteness of the whole document due to missing export data.
Solution
A solution in the standard system is currently not planned since because of various customer requests the foreign trade data in the delivery should be accessed and maintained for domestic business too. An example is the inbound delivery in a bonded warehouse where the forwarding agent should get information already in advance.
To avoid incorrect billing documents, proceed as follows:
Copy data transport routine 001 to a routine 601 and enhance the new routine according to the attached correction instruction (RV60C601). Store this new data transport routine in Customizing for the copying control for billing documents for the processes you use, for example
- F2 - LF, item category TAN. (delivery-related)
If you already use an own data transport routine, in this data transport routine include the attached source code.
You must cancel existing billing documents and then create them again.
If you do not want to cancel existing documents, implement the attached correction (program RV60AFZZ) and release the documents either individually (VF02, default transaction) or via the list of blocked billing documents (VFX3).
After you completed the correction, you should cancel this solution (RV60AFZZ) again.
Also refer to the attached Note 170183.
Source code corrections
Header Data
Release Status: Released for Customer
Released on: 16.02.2005 17:15:20
Priority: Recommendations/additional info
Category: Consulting
Primary Component: SD-BIL-GF Basic Functions
Secondary Components: SD-FT-PRO Basic Functions
SD-BIL-CA Account Assignment
Hope the same helps you.
REWARD if it helps you!!
Regards,
Ajinkya

Foreign trade data incomplete for item 000010

Hi,
When we release the billing doc (while sending for accounting), I am getting the following message:
"Foreign trade data incomplete for item 000010"
While debugging I found when the field UVALL is "X" such message will come.
Can anyone tell me why it is coming n how to correct this?
Is this because of material master?
Please reply immediately though Purchase Orders also affected.

Did not receive any answer from SDN

Foreign trade data incomplete error

Friends,
While creating billing document I am getting error as "Foreign trade data incomplete"
Solution is to specify fields- mode of transport in delivery header. However I want to make default that means it should come automatically to deliver header. How it can be achieved. Ple help on above issue. I am working in ECC6.0 version Kindly give step by step menupath for all settings.
Thanks
Shiv

in this case foreign trade data should not be applicable/required
foreign trade data is always used if a good is sent from one country to another country, it is always cross border
i.e. Foreign trade data is used in Europe for preparing the Intrastat returns which is always cross border from one EU country to another EU country
i hope it helps and makes sense for you
http://help.sap.com/erp2005_ehp_02/helpdata/en/4c/420a3c470a11d1894a0000e8323352/frameset.htm
kr
hakan

Accounting documents not created - foreign trade data incomplete

Hi All
While saving the billing document at VF01, the following message appears
"Document 90000005 has been saved (foreign trade data incomplete)"
I tried entering some datas at
VF02>>Goto>>Header>Foreign trade/customs but was not sure what is mandatory there. Please let me know how to disable this. I do not want to maintain any foreign trade data. Can I do something on Material Master settings?
Regards

You require to do thenecessay configuration for Foreign Trade Data:
IMG --> Sales and Distribution --> Foreign Trade/Customs --> Basic Data for Foreign Trade --> (Do the necessary configuration here)
In most probability, it will not default, but it is required to be maintained in Invoice (based on configuration)
Regards,
Rajesh Banka
Reward points if helpful.

PSE 8 editor changing exif creation date

When I bought a new Dell duo-core computer with Windows 7 I upgraded from PSE 6 to 8. Since then, the editor in 8 sometimes replaces the exif creation date with the date and time it was modified. It isn't keeping the first and adding the second as date modified, just replacing it when I save a photo from the editor. It isn't doing that every time, so I can't figure out what would cause this. In two days in March, my exif creation date in 500-600 photos, many of which I didn't edit at all, were changed to either March 20 or March 21, 2010. Any idea how I can prevent this from happening? Hint: it appears as though all the photos affected were taken with an Olympus point and shoot or were scanned to PSE 6's Organizer. I can't find any photos from my DSLR that have been affected.

I hate to be the bearer of bad news, but it didn't help. I lost another photo today and had to retrieve it
for the Organizer from my Windows files. Instead of placing it next to the original photo (or in the same area), it placed it in a file called Adobe/Photoshop.com. I made sure again that the line you referred to isn't checked. In addition, when the photo doesn't get lost, the Exif date for the photo does get lost and the photo is dated today. These two problems seem to be connected, although I can never predict which one will occur. Anybody have more ideas? Could it be a Windows 7 issue rather than a Photoshop issue?

Foreign trade data incomplete for item 10 -URGENT

Hi All,
           In a proforma invoice for delivery, user is getting this msg :
      "Foreign trade data incomplete for item 10"
          Can anybody tell me, why system is gvn this msg.
Points will be awarded for the helping answers,
thanks in advance

Hi Ruchi
In VF02, select the line item, goto item --> Foreign Trade item. Check in the tab "For Trade/Customs --> Legal categorization, whether any HS code is flowing. If not, give the respective HS code in this field and try to save it.
Alternatively, you can also select the icon "incompleteness analysis" which will be next to "set" tab. Just click this tab so that it will list out where you need to give the missing datas. Choose and press F2 and it will go the incompletion field. Fill in the details. Like this if you continue to fill in the details, the list of incompletion details will decrease and at last, you could come out of the error.
Thanks
G. Lakshmipathi

SRM Error message Workcenter data incomplete

Client is having problems creating PO's in SRM. The client is getting an error message Workcenter data incomplete. Enter data in all required fields. I have ran the consistency check and it look OK.
When I move them from one org to another the error goes away. Both Org structures are at the same level, but in the one structure all the persons have the same error. Address for person (BP) 0000001232 contains errors: e-mail address missing when I run the Branch for sysnchronization for repair for this unit.

hI
Hope you might run HRALXSYNC report or BBP_BP_OM_INTEGRATE TRANSACTION
Go to the error Organisation and go to address tab at the bottom you may find one email button. check what is the entry of email address
br
muthu

IPhoto 08 can now edit EXIF Capture Date

iPhoto 08 is now able to change the EXIF Capture Date on the original files thru the Photo->Adjust Date and Time menu option. It also changes the Created and Modified date to the same selected date on the original file.
Do you Twango?
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I've written an Automator workflow application (requires Tiger), iPhoto dB File Backup, that will copy the selected Library6.iPhoto file from your iPhoto Library folder to the Pictures folder, replacing any previous version of it. It's compatible with iPhoto 08 libraries. You can download it at Toad's Cellar. Be sure to read the Read Me pdf file.

Björn:
I tried it on an alias library and the "source" files on the external HD did have their Capture Date changed. How did you get the files from the original (alias based) library into the other?
Do you Twango?
TIP: For insurance against the iPhoto database corruption that many users have experienced I recommend making a backup copy of the Library6.iPhoto database file and keep it current. If problems crop up where iPhoto suddenly can't see any photos or thinks there are no photos in the library, replacing the working Library6.iPhoto file with the backup will often get the library back. By keeping it current I mean backup after each import and/or any serious editing or work on books, slideshows, calendars, cards, etc. That insures that if a problem pops up and you do need to replace the database file, you'll retain all those efforts. It doesn't take long to make the backup and it's good insurance.
I've written an Automator workflow application (requires Tiger), iPhoto dB File Backup, that will copy the selected Library6.iPhoto file from your iPhoto Library folder to the Pictures folder, replacing any previous version of it. It's compatible with iPhoto 08 libraries. You can download it at Toad's Cellar. Be sure to read the Read Me pdf file.

Canonical data model Question?

How can XI support a canonical data model ? We don't want point-to-point mappings....We always want to map to and from a central message/data model which will be based on canonical data model.
regards,
tony

you can support that with using a sequence of message mappings within an Interface mapping. with that you could canonicalize your message mappings, where you map from legacy to canonical model and from canonical to other legacy model. your interface mapping however would always be point to point, including a sequence of mappings to and from canonical model.
best regards
christine

EXIF Canon data incomplete

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