IDOC's in TRFC ("Transaction recorded") Problem

Dear Gurus,
BW System = SAP NetWeaver 7.40 , Sap_Basis = 7.40 - 007 , Database = Hana , 1.00.80.00.391861 , Kernel = 741 , Sup.Pck.Lvl = 31
ERP System = ERP 6 EHP 4 , Sap_Basis = 701 - 0011 , Database = Oracle , 11.2.0.4.0 , Kernel = 721 , Sup.Pck.Lvl = 401
The IDOCs we send are sitting in TRFC queues, they are not sent to the target system. I checked all the ALE settings, they are fine. The processing mode is "Immediate".
When I go to SM58 I will find the entry for the transaction with status "Transaction Recorded". If I select the entry and press F6 (Execute LUW) the IDOC is sent to the target system and the queue becomes empty.
Also " 530997 - tRFC calls are not processed in transaction SM58" job is scheduled for 2 min period but same result !
What is the problem ? It should be goes automatically.
Best Regards

Dear Kumar,
We have enough DIALOG WP defined, now we will check 1280898 note and see what happens.
Best Regards

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If any one knows any BAPI or IDOC to upload quality info record do let me know.
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Hi,
Have you tried doing this in ECATT??
See this Link:
http://help.sap.com/bestpractices/BBLibrary/Documentation/G09_BB_InstallGuide_EN_DE.doc

SM58 Transaction Recorded Very Slow

Dear Experts,
I have many tRFC in PI system in SM58 with status transaction recorded. This seems to be because there were an unusual data (file to idoc) from 1 interface that suddenly sends more data than usual. This happens at midnight, since then we have a queue at in SM58 with many transaction recorded (until tonight).
Strange things is actually that when I try to execute the LUW (F6), the transaction could be processed successfully, even though sometimes after pressing F6, the processing time could take some time (marked by the loading cursor). When the processing time is long, I just stop the transaction, re-open SM58, then the transaction that was executed before will be in the "executing" status and then I execute LUW for the transaction again and it never takes a long time to execute it.
Trying to execute LUWs and ticking the recorded status would end up no transactions executed.
Checking in SMQS for the destination, it is rarely that the actual connection reach the maximum connection. Seeing QRFC resource in SMQS, the Resource Status shows OK.
Going to SM51 then Server Name > Information > Queue Information, there are no waiting requests.
Actually the transactions are do processed, it just they are processed very slow and this impact to the business.
What can I do when this happens? How to really re-process those recorded transactions?
Could this be because the receiver resources? How to check for this?

Dear Experts,
According to this link,
http://wiki.scn.sap.com/wiki/pages/viewpage.action?original_fqdn=wiki.sdn.sap.com&pageId=145719978
"Transaction recorded" usually happens when A. processing idocs or B. BW loads.
A.If it occurs when processing idocs you will see function module "IDOC_INBOUND_ASYNCH" mentioned in SM58.
Check also that the idocs are being processed in the background and not in the foreground.
Ensure that background processing is used for ALE communications.
Report RSEOUT00 (outbound)can be configured to run very specifically for the high volume message types on their system. Schedule regular runs of report RESOUT00 it can be run for
IDoc Type and\or Partner etc..
To set to background processing for Outbound idocs do the following:
-> go to transaction WE20 -> Select Partner Select Outbound Message Type and change the processing method from
"Transfer IDoc Immedi." to "Collect IDocs".
Reading that explanations, should the setting of IDoc processing to background (Collect IDocs) is done in PI or the receiver?
If the IDocs is processed collectively, will it make the sending IDoc process faster from PI to the receiver system? What is the explanation that if the IDoc is processed collectively, it would make the IDoc sending to be faster?
Why should we use RSOUT00 report when we already have SM58, and we can execute LUWs in SM58?
Thank you,
Suwandi C.

BD87 hide "idoc entries in tRFC queue" by assigning to status or other meth

Hi,
I am working on the inbound side of an idoc interface for message type MATMAS. My problem is that when I enter in BD87 there are more than 400 hundred entries in "idoc entries in tRFC queue". Now, whatever filter I put on the first screen this line appears. Even, if I enter with a specific idoc number. These entries are obviously outbound errors and are completely irrelevant to the interface I am working on but will make the reprocessing screen unnecessarily complicated for the users. So, basically I want to allow the end user to filter out these messages.
I noticed that the errors "idoc entries in tRFC queue" aren't associated to a status and I was wondering if it is possible to give them a status value and so make them sensitive to a status filter. But if this isn't possible any solution to hide these error messages from the end user would be equally valid.
I know someone will probably suggest that the best solution would be to remove all old entries from tRFC queue in SM58 and that there shouldn't be so many idoc in entries in the tRFC queue. The problem is that it is not my role to monitor tRFC in production and if it has not been regularly monitored up to now then it probably won't be in the future.
Many thanks in advance,
Jamie.

Hi Jamie,
To the best of my knowledge the shown outbound RFC entries in BD87 are a feature that cannot be suppressed. I.e. in the coding of BD87 one can see logic where it automatically checks for outbound RFC errors and adds those to the output.
In general IDoc status 03 should be associated with the outbound RFC errors. Yet, when one sees those in BD87, the IDoc status field is empty. Along your train of thought I had also previously tried to suppress those displayed IDocs by adding a filter for suppressing status 03 or blank status, but nothing helps. And as you correctly point out, even when using BD87 on a single IDoc (e.g. specified via IDoc number), the transaction will still display the outbound RFC errors.
So unless somebody else has some good idea or insight, I'm afraid you're stuck with that behavior.
Cheers, harald

Provide ALE and IDOC Faqs and all Transactions

Dear Experts,
I am new to ALE & IDOC.
Please provide ALE & IDOCs FAQs and all Transactions?
Thanks in advance.

<b>FAQS</b>
A L E
Q: Our IDOC remains in status 51 ( not posted) while testing ALE setup by passing DEBMAS02 Idocs. The message 'Field KNA1-BRSCH is not an input field'. This is the Industry key. What are we missing?
A: Go to IMG - menu path IMG->LogisticsGeneral-> Logistics Basic Data: Business partners->Customers-> Control->Define Account groups and field selection for customer.
Select sold-to or ship-to. Select General Data. Select control and double click. Industry key is found here. Change the option to 'Optional Entry'.
Check OSS 5599. You may have to update view V_T078D also.
E D I / IDOC
Q:1 We created an EDI Vendor and created all required output conditions. However no IDOC is generated when PO is printed. Why?
A: Go to Header->output for the PO. The output type shall be '6'. The status shall be '1'. If the status is '0' check the timing. If the status is '2' , go to 'GOTO->Processing Log' and the explanation for non-generation of IDOC can be seen.
Q: How can we create / upload IDOC's from legacy system to SAP?
A: Third party tool Mercator may be used to convert Legacy files to Idoc format. Mercator provides an IDOC tree import facility, SAP provides the export facility. You can transfer the Idoc layouts from SAP to Mercator automatically and then map.
Q: We want to receive an outbound EDI 855 IDOC only if E2EDP20 -scheduling confirmation segment is present. Else get an "error" status preventing triggering the EDI subsystem.
A: User exit logic has to be added in function IDOC_INPUT_ORDRSP.
Set up a test flag and set it off when the IDOC header is read.
Turn the flag ON when the EDP20 segment is read.
Interrogate this flag when the next segment after EDP20 in the same IDOC comes in. If it is on ,you have an EDP20 coming in.
Issue an error status 51 with suitable message for whichever condition you don't want the IDOC to be processed, This will stop the IDOC from posting.
Q: Where ever PO is sent to the vendor via EDI, we want an acknowledgement of the PO by vendor. Which fields are updated and what should be my procedure?
A: Execute Program: IDOC_INPUT_ORDRSP
Process code: ORDR
Message type: ORDRSP
IDOC: ORDERS01
The confirmation process allows the supplier to return an acknowledgment. Only Dates and quantities can be changed The information is stored in the PO and can be viewed via Item->Confirmation->Overview. The PO can be flagged as 'confirmation required' so that Pos without acknowledgement receipt can be monitored. Control keys and tolerances (days and quantities) have to be customized.
Outbound:
Step 1. Application document is created when transaction is saved.
2. Message control is invoked.
3. Messages are processed by system.
4. Messages are Edited (if desired).
5. Output (ALE / EDI) is checked
6. Validate against Message control record from Partner Profile
7. Application Document is saved.
8. Entry NAST table is created for every selected output program
along with Medium & Timing.
9. Check for Process Immediately .
If (yes)
Determine Processing Program from TNAPR Table.
ELSE
Execute RSNASTED Program.
10. Read Partner Profile to determine Process Code.
11. Process Code points to the Function Module & Invoked.
12. IDoc is generated.
13. Check for ALE Request.
if (Yes)
Perform Filters, Conversions, Version Changes etc.
Else.
IDoc is stored in DATABASE.
INBOUND:
Step 1. EDI Subsystem creates an IDoc file from EDI Messages
2. Subsystem calls Functional Module EDI_DATA_INCOMING from startRFC program.
3. Data in Control Record is validate against the Partner Profile.
4. IDoc is generated in Database and syntax check is carried out.
5. IDoc file is deleted once file read.
6. Event PROCESSSTATE REACHED is triggered in Idoc Object Workflow.
7. Check for Process Immediately.
If NO
Execute RBDAPP01 Program
Else
Read Process Code from Partner Profile
Process Code Points to Function Module
Application Document Posted.
further help:
check url
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/ale/configuration.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapdevelopment.co.uk/training
And also u can get lots of inof from the below link.
http://www.sapgenie.com/ale/why_ale.htm
Just follow the procedure
Sending System(Outbound ALE Process)
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Create Model View
Tcode BD82 ? Generate partner Profiles & Create Ports
Tcode BD64 ? Distribute the Model view
Message Type MATMAS
Tcode BD10 ? Send Material Data
Tcode WE05 ? Idoc List for watching any Errors
Receiving System(Inbound ALE )
Tcode SALE ? for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 ? Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 ? Idoc List for inbound status codes
ALE IDOC Steps
Sending System(Outbound ALE Process)
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Create Model View
Tcode BD82 !V Generate partner Profiles & Create Ports
Tcode BD64 !V Distribute the Model view
This is Receiving system Settings
Receiving System(Inbound ALE )
Tcode SALE ?3 for
a) Define Logical System
b) Assign Client to Logical System
Tcode SM59-RFC Destination
Tcode BD64 !V Check for Model view whether it has distributed or not
Tcode BD82 -- Generate partner Profiles & Create Ports
Tcode BD11 Getting Material Data
Tcode WE05 !V Idoc List for inbound status codes
Message Type MATMAS
Tcode BD10 !V Send Material Data
Tcode WE05 !V Idoc List for watching any Errors
STEP 1)a Goto Tcode SALE
Click on Sending & Receiving Systems-->Select Logical Systems
Here Define Logical Systems---> Click on Execute Button
go for new entries
-System Name : ERP000
-Description : Sending System
-System Name : ERP800
-Description : Receiving System
press Enter & Save
it will ask Request
if you want new request create new Request orpress continue for transfering the objects
B) goto Tcode SALE
Select Assign Client to Logical Systems-->Execute
000--> Double click on this
Give the following Information
-Client : ERP 000
-City :
-Logical System
-Currency
-Client role
Save this Data
Step 2) For RFC Creation
Goto Tcode SM59-->Select R/3 Connects
Click on Create Button
RFC Destination Name should be same as partner's logical system name and case sensitive
to create the ports automatically while generating the partner profiles
give the information for required fields
RFC Destination : ERP800
Connection type: 3
Description
Target Host : ERP000
System No:000
lan : EN
Client : 800
User : Login User Name
Password:
save this & Test it & RemortLogin
STEP 3) Goto Tcode BD64 -- click on Change mode button
click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
save this & Press ok
select your just created modelview Name :'MODEL_ALV'.
goto add message type
Model Name : MODEL_ALV
sender : ERP000
Receiver : ERP800
Message type :MATMAS
save & Press Enter
STEP 4) Goto Tcode BD82
Give Model View : MODEL_ALV
Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
STEP 5) Goto Tcode BD64
select the modelview
goto >edit>modelview-->distribute
press ok & Press enter
STEP 6) goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
and Execute
STEP 7)goto Tcode : BD11 for Material Receiving
Material : 100-300
Message Type : MATMAS
and Execute --> 1 request idoc created for message type Matmas
press enter
Here Master Idoc set for Messge type MATMAS-->press Enter
1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
how to change the description of a material using ALE Change Pointers.
I will give the following few steps
1) Tcode BD61---> check the change pointers activated check box
save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
ALE/ IDOC
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
http://www.sapgenie.com/sapedi/idoc_abap.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
http://www.allsaplinks.com/idoc_sample.html
http://www.sappoint.com/abap.html
http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
http://www.sapgenie.com/sapedi/index.htm
http://www.allsaplinks.com/idoc_sample.html
<b>Reward Points if it helps,</b>
Satish

SM58 "Transaction recorded" status

If the idoc has reached the destination correctly ,then it should not get displayed in SM58 ,is that correct?
if yes then,
what should be done when "Transaction recorded" status is displayed in SM58?

If the idoc has reached the destination correctly ,then it should not get displayed in SM58 ,is that correct?
if yes then,
what should be done when "Transaction recorded" status is displayed in SM58?

SM58 "Transaction Recorded"

Hi I am seeing transaction recorded status for trfc's in SM58. I am not able to process them. Please help on how to process them. I see that RFC connection is active.
Thanks.

Hi Pcrao,
Thanks for your reply,
Kindly clarify the following
1. What ABAP program i should use in the Background job. If it is RSARFCSE how will i create the variant for this program.
Also there were some entries in SM58 3 days old entries which are in Transaction recorded. should i delete those entries
Can the old entires cause any issue
regards
Naveen

How to find the number of transactions recorded in R/3

Hi guys,
I wanted to know the number of all the transactions recorded in R/3 in a time period.
Points for helping.
Thanks

Hi Prasun,
You can use tcode: STAT
Regards,
Ankit

Create Document from Data Load and Link to Transaction Record for Long Text

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Anyways, my microphone seems to work fine, and that's where the trouble begins.
I go to the sound control panel and click on the recording tab. ? It has microphone as the default device and it says "working."
There are also options for "Auxillary" "Line-In" "Digital-In" and "What U Hear"
However, under each of them it says "currently unavailable"
I am unable to get any of them to function even when I set them to the default device.
Is this normal?

+ It's funny you should post this because I came here right now to post the exact same thing. I would have posted earlier but I forgot my account information and had to wait to get a reply email.
So... same here (yes I know this was no help).
Actually this is kind of weird. Every now and then my "Aux 2" will become available and my mic is not. I have to restart my computer 4 or 5 times for my mic to become available.

Ask for helps and comments for a practicing ADF sample: Entering bank transaction records

Dear experts:
I'm redeveloping a practicing ADF sample application based on an exist application system of my company.
Here is the goal for this redeveloping:
What degree of productivity can adf achieve compare to eclipse?
And hereby is a small example I began from last Monday. some progress has been achieved, but pretty lot of difficulties remained,
so I post all neccessary informations to this forum, and ask for your kind helps and comments.
Thank you all in advance!
Introduction
The X company has some bank accounts in different banks, also it’s customers may have more than one bank account in different banks. Transactions between the X company’s bank accounts and it’s new or regular customers’ bank accounts happened heavily in daily. Bank transfer records in paper form will be collected and need to be entered into an in-house Financial System(NX1) of the X company every day.
This module will implement the function of Entering Bank transactions records for NX1.
In future, this Data Entering work for NX1 will be handled by some data exchange interface automatically.
And the following implementation will be based on ORACLE XE 11g, Jdev/ADF 12c.
This link can download the document for the example, I will upload Database scripts and JDEV application files tonight.
http://223.4.132.24:8180/BlobUtilServlet?tableName=FILE_TABLE&columnName=BODY&stuffID=020010110000001481&strNO=1&type=downfile&fileName=NXDemo1.doc&directOpen=true
(The above link is a website of our own. if you meet any difficulty when access it, please let me know: [email protected]).

Hi, Timo and Frank,
Thank you all for your kind replies and sound suggestions!
Now let me talk freely on this thread-and I will limit my topic scope within this Jdev/ADF Space’s theme but maybe in a more broad perspectives. And I will separate topics into different posts to avoid over length of each post. Hope you will have enough patience to read through this some long story!
Notice: Links in this article will refer to somewhere of OTN itself or a website of our own. There is no security concern on the server. For example:
http://223.4.132.24:8180/webfavorite.do?method=index&topTag=shou_A&txtTitle=ADF
(This link is collection of internet links and some abstract for each article on ADF. Not much contents on ADF in Chinese can be found.)
What you are up to?
First of all, I need to make some introduction of myself to answer “what you are up to”.
I come from China, living and working at Shenzhen city which is close to Hong Kong. And now I am running a small software company with 20 employees, our main business is to develop database centered applications which include in-house workflow/information management systems and websites/portals for organizations.
I have a pretty strong conviction that software technology should emancipate people from routine trivial mental works, just like engines in the industry revolution free people from heavily physical works. So I have a strong inclination for everything to be “automated”.
For running a company, this “automation” will not only bring the “aesthetics of everything running by itself”, but also will mean more productivity, quality and profits.—After all, no-living stuff is always cheaper than living creatures, let alone to say human beings.
However, when we software industry tried to automate business fields for our clients, the process of making software itself was still a manpower intensive, less-automation business. and this result a expensive products.
More than 15 years ago, when I began to work in an IT department of a big organization, I got to know the Oracle Designer/Developer 2000, and have being a diligent FORM/REPORT programmer for more than 4 years. I like the concept and practice of declarative design and automated generation.
And then more years past, and I left that organization and began to run a software company myself. And during these days, the mainstream technology of software development had been web oriented, Java/J2EE which I had no idea totally. But we have other guys who had expertise on it. So I just leave these works and decisions to them. And it seemed works at the beginning.
But after several years of business operation of application development for clients, I found this was a difficult-money-earn business. Even if our guys had worked hard, project schedules’ delay, over budget, clients’ complain was easily happened. Sometime we had more projects/contracts than what we can undertake, but we dare not to hire more people. I was confused:
-Was it a common situation in this field all over the world?
-What’s the key factor should responsible for?
-Where to start to improve the situation?
I know there are many factors should responsible, it’s a complex situation. Find more talented people and give better incentives for them to work hard is one choice—but it’s also a difficult task especially for a small company like ours. So to start from easy and confine solution’s scope is:
-We have these guys now, what we can do best?
(To be continued)

Incorrect SIDs on transactional records

Hello,
We recently did a system copy of our BW production system to our BW QA system.
I then did a delta init and delta load into one of the cubes, without reloading master data first. After this, I noticed that all of our transactional data is appearing under the wrong Material (0MATERIAL).
When I look at the SID on the transactional record, it is different than the data copied over from production. All the SIDs in the /BI0/XMATERIAL table are the same as those in production. But the data is appearing under the wrong Material becuase the SID is different on the transactional records.
Does anyone know why/how this happened, and what we can do to repair it?
Thanks
Charla

Hi Charla,
First of all the SID's from the two systems in infocube will be different as you have loaded a new data in the transactional cube and also it depends upon the master data objects if present in the cube it will consider there master data also when loading the cube.
Just activate the master data and it should adjust the SID's.Then run the RSRV for the cube and it will repair the SID's of the cube also.
Also if you loaded a fresh data in the master data then it will work fine but if you have copied it from production then delete it and reload it again.
Hope it helps
Thanks

Record Store only reads one record problem

I have a problem where I can read and write a record to a records store, but i can not do this for multiple records as i am trying with below code. Any help is very welcomes thank you, I am very new to J2ME.
I have a J2ME midlet that calls the startRecordStore() method which create a record 1.
It uses a static int records and it increments it every time a new recordstore is created, well I am not entirely sure if i need to do this. Because I want to go through all the records created.
public void startRecordStore() {
     // Incremenets records count
     // Temporary example for this workshop only
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     catch (Exception err) {
          Alert alr = new Alert("Error Creating", err.toString(), null, AlertType.WARNING);
          alr.setTimeout(Alert.FOREVER);
          display.setCurrent(alr);
}Then it calls the readData() method which reads the data from the 3 fields, something like this
for(int i=0;i<count;i++) {
          ods.writeUTF(ReadDataString);
          ods.writeUTF(ReadDataString[i+1]);
          ods.writeInt(ReadDataInt[i]);
          ods.flush();
          // Put the whole write stream to a byte
          ReadDataByte = os.toByteArray();
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          rs.addRecord(ReadDataByte, 0, ReadDataByte.length);
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Then the WriteData() method is called displaying the records
PROBLEM it only displays the last record, instead of more then one record.
eg. StudentStore1, StudentStore2 etc etc ..
// create record enumerator referrence to the instance
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     while(re.hasNextElement()) {
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          buffer.append("\n");
          buffer.append(ids.readUTF());
          buffer.append("\n");
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          buffer.append("\n");
          Alert alr = new Alert("Currently Reading", buffer.toString(), null, AlertType.WARNING);
          alr.setTimeout(Alert.FOREVER);
          display.setCurrent(alr);
     // CLOSE INPUT STREAM
     is.close();Any idea thanks guys

public void startRecordStore() {
    records+=1;
    try {
        rs = RecordStore.openRecordStore("StudentStore"+records+"", true);
    }Are you sure this is what you want to do?
I don't know where you're calling startRecordStore(), but you're creating a new record store for each "records".
Shouldn't you be just opening the record store "StudentStore", and them adding records to that store?
jc

Audio recording problem in Cap 5

I have used earlier Captivate editions a great deal and never had audio recording problems. I am getting a weak scratchy audio recording. I have tried in Vista, Win 7 and with multiple microphones. What can be the problem?

Joe,
Unfortunately, you have posted to the Premiere forum. This was the precursor to PrPro. The MOD's will probably move this out to the PrPro forum, so more folk will see it and can respond.
Now, did you use a USB mic? Many have had issues with those.
Also, going back about a year, there was a similar thread, and the description was about the same - "chipmunk." I do not recall the flow of that thread, or the resolution, but will try to find it. I just hope that it was not before the forum changeover, as it is likely gone forever.
Good luck,
Hunt
[Edit] OK, I think that this is the THREAD.
Message was edited by: Bill Hunt - Added Edit and link

Audio Recording Problem - distorted

Hey all,
I got an audio recording problem here...
When I try to record audio onto my project, the sounds is very poor and distorted. Plus, there is a pretty ugly delay. But when I use garageband, the sound is great and how it should be. So this makes me think that Logic has some sort of problem with my driver (Firebox) or somethin'.
Here's my Setup
-imac G5
-Logic Pro 7.2 (Bought just a few days ago)
-Presonus Firebox (audio interface)
-Condensor Mic
Cheers!

Hi,
It is possible that your FireBox is not the audio card set up in Logic, and that you are accidentally recording the built-in mic.
If Garageband is seeing your FireBox corrctly, then it is the setup in Logic, and nothing else, that you should be looking at.
Check your audio hardware and drivers.
Cheers

IDOC's in TRFC ("Transaction recorded") Problem

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