HELP! Maximum number of Software Instruments Tracks reached!

WHY IS THERE A LIMIT?! I've got 94 patches, but lots of layers and splits.
What is this limit and how can I get more software instrument tracks?!
I've been using it live for a few months, but this could be the endgame. =(
sk

So I'm running a fairly intense mainstage concert.
Macbook (black) 4gb ram, 2.4ghz CPU
My first 30 patches are various general sounds that get used a ton on cover-band/top 40 gigs. They include pianos, rhodes, b3's, pads, guitars, and that type of stuff.
Every one of those patches also has strings layered (I bring them in with a foot pedal) and breath control horns layered.
I have now moved those layers to Set level to reclaim some instrument channels. I'm having to do some less-than-pretty workarounds to make this work elegantly in live performance.
The other 60 sounds are layers and splits for specific songs (i.e.: Madonna Holiday, Jessie's Girl, all the way up to sounds for Britney's Gimme More, and Love Song by Sara Bareille).
Most of the time I have 2-3 sounds/layers I'm going between for each song, usually swapping with a foot pedal.
I also have a small bank of left hand bass + piano, organ, rhodes type patches with the same layered Strings and Horns as above.
I perform professionally with a dozen different event entertainment bands and acts. They are constantly adding and exchanging material. I need (1) mainstage file for all of them. I just can't go between files and constantly be needing to get to other instruments that I have to wait to load.
My load time for my file is a little under 60 seconds, and I'm using about 50-60 of my own EXS multisamples taken from my existing keyboard rig (I've got all the important sounds for most every tune I do on my Fantom, and have been sampling and adapting them to EXS24).
So, while 256 software instruments may appear unusual, once you consider the needs of a flexible professional using the software, 256 is quite a limiting number. I also don't usually see a set list ahead of time (a few bands I work with don't use set lists, they just call tunes) so the idea of building a set ahead of time is not practical nor feasible.
512 would last me for a long, long time. I'd probably eventually hit the limit, but it would be a couple years. 1024 seems like a reasonable maximum, especially if it's an arbitrary limit in code with no bearings on memory management, or any drastic engine-rewriting behavior.
PLEASE increase the limit. Nearing 256, Mainstage still runs snappy, I've got 1.5gigs of RAM open for additional samples. An arbitrary limit of 256 is just silly. Every keyboard out there has >1000 presets and sounds available. My Fantom-X allows me 64 internal performances (with 16 channels each) and 64 performances on a card. That's 2048 'instrument channels'.
Please!! I am addicted to the coolness of mainstage and I don't wanna go back to hardware. I just did a gig in Cancun and all I had to bring was my laptop.
JK

Similar Messages

  • When I try to open a project, the only option for a new track is for external MIDI device; when I try to open an audio or software instrument track, I get an error message saying that "the specified number of tracks could not be created. Reduce the n

    When I try to open a project, the only option for a new track is for external MIDI device; when I try to open an audio or software instrument track, I get an error message saying that "the specified number of tracks could not be created. Reduce the number of tracks to create and try again." I didn't specify ANY number of tracks. Thanks for help!

    Ah.. then I suspect you just need to go to Logic's prefs/Audio and check CoreAudio...
    It has been unchecked somehow...
    Also.. as an aside.. Be careful not to create such large subject names in future when posting here.. They can cause issues with replying to posts in such threads.. due to a bug in the forum software.. so please keep them short and to the point...
    Cheers..
    Nigel

  • VL09 hit error 'F5 727 ("Maximum number of items in FI reached")'

    Hi,
    I have one user who is trying to cancel GI for DO using transaction VL09 and hit the error 'F5 727 ("Maximum number of items in FI reached")'.  I know it is caused by FI document maximum item no is hit.  Is there a solution to cancel this GI document?  I have checked on SAP note: 0001353827 AC interface: Document split in FI for goods movements, but it does not solve my issue since the system release version is not compatible.
    Please help.
    Thanks in advance.
    Regards,
    Ling Ling

    I need to use VL09 to cancel the document, because I need to change the currency on the preceding document (PO).
    The case is a user created a Supply Chain PO, a DO created by reference to PO, then post good issue and post good receipt.  Then user found out the currency in PO was wrong, so  did cancellation on good receipt and good issue.  Good receipt is cancelled successfully, but cancel good issue via VL09 hit error.
    Instead of applying summarisation in FI, any suggestion for this issue?
    Thanks.

  • MRER Error - Maximum number of items in FI reached

    Hello Everyone,
    We have just upgraded our system to ECC 6.0 and we run the automotive extension set.  After the upgrade, when running MRER (RMMR1MRR) for a few vendors, we receive the following error message:
    Maximum number of items in FI reached
    I'm just curious to know if anyone else is running ERS in a like fashion, and if you've received this type of error. 
    Thanks in advance for your help!
    John Duncan

    Hi Abhii,
    Please see following threads..
    Re: Maximum number of items in FI reached
    http://www.sapfans.com/forums/viewtopic.php?f=6&t=301319
    Hope this helps...
    Best Regards,
    Archana

  • Error "Maximum number of items in FI reached"

    Hi All,
    We are getting error "Maximum number of items in FI reached", if there are more than 999 items. We have found an SAP note "Note 36353 - AC interface: Summarizing FI documents".
    This note seems to do more with customizing & doesnt need any code changes.
    Our system is of release 4.6C, My concern is that, in the note it has been mentioned in the correction instruction 1258 that for release 4.6C the Valid Support Package is 46C-ALL SUPP. PACKAGES.
    If this support package is not available in the system does this SAP note work. I mean is this the prerequisite.
    Kindly suggest if this is the correct note as well.
    Thanks & Regards
    Abhii

    Hi Abhii,
    Please see following threads..
    Re: Maximum number of items in FI reached
    http://www.sapfans.com/forums/viewtopic.php?f=6&t=301319
    Hope this helps...
    Best Regards,
    Archana

  • SNP heuristic error maximum number of orders per period reached

    Hello All,
    I am getting one strange error "APO SNP heuristic error maximum number of orders per period reached (000000040)"
    Product XXX/ Location XXX: Maximum number of orders per period reached (000000040)
    For the problem : PPDS heuristic is working fine, while running the SNP heuristic I am getting this problem.
    Please let me know asap.
    Thanks in Advance,
    Kind Regards,
    Santosh

    There is a section in the IMG where you can change this behaviour.
    in SPRO - SAP SCM - IMG
    -> Advanced Planning and Optimisation
      -> Supply Chain Planning
        -> Supply Network Planning (SNP)
           -> Basic Settings
              -> Maintain Global SNP Settings
    You will see the field "Heu.: Orders per Bkt" which should have the value of 40 in there, e.g. the limit to the number of orders SNP can raise in any planning bucket.
    If you raise this number (to say 100) then hopefully your message will no longer be issued by the system.
    Alternatively, you can check the cause of why the system is rasing so many orders. For example, check the lot size that the Product has for that location (lot-for-lot will create an order for every demand for example).
    Hopr that helps
    Regards
    Ian

  • Operation Start failed on step Allocate elastic IPs with message: Error creating static IPs; AMAZON: The maximum number of addresses has been reached.

    Hi All,
    I was trying to create Instance for SAP Application Server ABAP 7.4 SP5 incl. Business Warehouse on SAP HANA 1.0 SP7 [Developer Edition] in SAP HANA Enterprise Cloud / Cloud Appliance Library when I got this message 'Operation Start failed on step Allocate elastic IPs with message: Error creating static IPs; AMASON: The maximum number of addresses has been reached'.
    I tried looking for an answer or solution for this issue but no success.
    Can anyone please help me with this?
    Regards,
    Deep Tanwar

    Hi Deep,
    you need to check your Elastic IP limits within the AWS console and how to release them if they are used:
    Elastic IP Addresses (EIP) - Amazon Elastic Compute Cloud
    AWS Service Limits - Amazon Web Services
    Regards,
      Hannes

  • Creating a new software instrument track in Logic Pro 9

    When I create a new software instrument track in Logic 9, the newly-created track always defaults to "EVP 88 Electric Piano" instead of "Inst 1" like it's supposed to. Why does Logic do this and how can I restore the settings so that it opens the new track as "Inst 1."
    Thanks much!!
    Alex

    That was added around 9.1.1 - presumably so people wouldn't create an instrument and then ask "I created an instrument, but it don't make no sound." 
    You can uncheck the open library box or go to HD>Library>App support>Logic>channel strip settings>Instrument>01 Logic instruments and change the one called something like "EVP88 Electric Piano" to just "Electric Piano."

  • Document Summarization - Maximum number of items in FI reached

    Hi
    I'm having a problem regarding document summarization.
    When trying to settle pipeline with tranaction MRKO and i'm getting an error "Maximum number of items in FI reached", this is due to the lines on the document being more than 999.
    I have in customizing, in transaction OBCY entered that summarzing being done.
    Can you please let me know exactly what fields I must summarize by or how to get it to work??
    Thanks in advance

    Hi
    I have tried using business transaction BKPFF,I have listed the below fields
    BSEG-MATNR
    BSEG-MEINS
    BSEG-MENGE
    BSEG-WERKS
    These fields are now blank in the accounting document. But it is still not summarizing. I have noticed that the text field is populated with different text.
    Is it possible to make this blank also? I'm hoping this is the problem.
    Or is there a way to tell the system to create several documents rather than one document?
    Apprecaite any response

  • Using your own sample to create a software "instrument" track

    I'm trying to get my Yamaha to play a sound sample I created myself (a typewriter sound) by adding it as a Software "Instrument" track on GarageBand, so I can record the sound repeatedly by striking the synth key over and over again (it has to be done in varying speeds and rhythms, so I don't want merely look the same sample over and over again.
    Is there any way to do this, or am limited in using the samples that come in the various packs Apple sells?

    do a web search for "polyphontics"

  • Error msg "Maximum number of items in FI reached" displayed while backflush

    Dear Gurus,
    The scenerio at our client's site is that of MTO using strategy group 50 and variant configuration.
    The production process goes through a sequence of three operations. Details are as under:
    1. Operation 10: Control key (PP01), all components (say some 1500) are allocated to this operation.
    2. Operation 20: Control Key (PP01), no components allocated to this operation.
    3. Operation 30: Control key ( PP03), no components allocated, AutoGR maintained in control key.
    Now the issue is while doing confirmation using T code CO1F, individually for all the operations, backflushing of some odd 900 components is not taking place. The components get stock in COGI. Each time these are to be cleared from COGI, although there is sufficient stock of these components for these components.
    The error msg that is being displayed in COGI is "Maximum number of items in FI reached".
    Pls suggest how to take care of it.
    Regards,
    Pradeep Santara

    Hi,
    The error is due to the maximum line items have been reached in FI.
    actually you cann't post more than 999 items in one acctg doc at one time.
    regards

  • Error  "Maximum number of items in FI reached"   and " A syytem error is oc

    Hi All ,
    When i am upload recived goods by using movement type 202  using bapi
    bapi_goodsmovement_create  and line item is around 1000  then i m getting error some times
    "Maximum number of items in FI reached"   and " A syytem error is occuring when locking "
    plz tell what i  have to do
    thnx in advance

    FI documents have a 3-digit item counter that limits the number of
    items permitted per document.
    max 999
    solution
    << Cut and paste without attribution from the long text of the error message removed >>
    Edited by: Rob Burbank on Nov 27, 2009 3:12 PM

  • A/c Error 'Maximum number of item in FI reached' during invoice posting

    Invoice is created with multiple Delevery So no.of entriies has increased and accounting document has not been created due to error 'Maximum number of item in FI reached'.
    Accounting document not generated. How it be solved.
    Regards,
    Sohail

    dear
    maximum number of accounting line items is 999.
    if the total number of line items exceeds that value .. it would cause the error ....
    speak to FI guy and abap guy ..may be it could be increased but as far as i know its not changeable.
    you just need to reduce the items and processes in parts..
    regards

  • Maximum Number of Items has been reached in FI

    Hi All
    We are working on MySAP ERP 2005.
    We received the following error massage:
    [Maximum number of items has been reached] we then updated table TTPYV using MATNR,MEINS,MENGE,PAOBJNR,POSN2,VBEL2,WERKS,ZEKKN 
    We had these same settings in R/3 4.7 and it worked very well.
    1. What are MySAP ERP 2005 requirements in order to get SD billing items summarized in FI? our client wants one invoice with more than 10000 items
    2. What are other IMG settings required in both FI/SD modules to get this working?
    3. Are there any User Exits required?
    4. Are there any CO settings required?
    5. Are there any G/L account settings required?
    Please assist
    Regards,
    Mutali

    I don't think you can. We had the same problem and had a good look at sap notes and posts from SDN etc. and came to the conclusion that you can only invoice up to 9999 items. Not entirely sure about that number, might be 999 items. In any case we decided to break down the billing list by creating more than one billing documents.
    You can do the same and then create an Invoice list, which is a document that will contain the values of all individual billing documents without posting any values to FI/CO

  • Copying an entire software instrument track from one project to another

    Hello,
    Is it possible to copy or import one entire software instrument track from one GB 3.0.2 project to another? At the moment I've got to copy a region from one project, open another project, paste it in the 2nd project, and open the other one again (which appears to close the 2nd project) to copy the second region. This is incredibly cumbersome because I can't have both projects open at the same time.
    Has anyone found a less tiresome method to do this?
    Thanks
    Hiranya
    Powerbook 15" Hi Res 1.67 GHz 2 Gb RAM   Mac OS X (10.4.6)  

    The easiest work-around I can imagine is to join all regions of the track and copy that. Another option is to freeze the track, which will turn it into normal audio. You might also add your MIDI parts to the library. That will avoid the need to switch between projects, but does require one or two more actions.

Maybe you are looking for

  • Payment advice note by email

    Hi Gurus, After f110 transcation is used .How to change the sender name in SOST  transaction to userdefined one . i want it as AP_CLERK instead of the name of person who generates it . i want the mail also to be as AP_CLERK (SENDER NAME) instead of t

  • Anchored objects are transparent

    Thanks in advance for the help. I am using CS5. I have a document were multiple anchored objects ended up overlapping each other. My problem is that the anchored objects have a transparency set to them that I cannot remove. Things to note: The transp

  • "ERROR IN PROCESS" error

    Hi, i'm getting an error"ERROR IN PROCESS" of a PO which is approved in EBP. In the SRM the status are "HELD" . What can be the reason for this "error in process". this is not happening all the time for all POs. Thanks. Bis

  • Boot.properties not working in SOA 11g environment (Enterprise Linux)

    I need to get this working because I want an unattended start-up of the Managed (SOA) server. Here's the problem... The Administration server script ($MW_HOME/user_projects/domains/base_domain/startWebLogic.sh) runs perfectly. I am not prompted for a

  • Keynote Exports to iPod

    I have posteed this to Keynote Feedback, but maybe someone else has an answer: I'm not sure if this is a Keynote problem or an iPod problem, but when exporting a Keynote 08 with narration (either through GarageBand or iTunes), the final m4v file won'