IHDPro Error -- Also posted in Compressor Forum

Has anyone encountered this and do you know what it means or how to troubleshoot? I've dropped a motion project (.motn) into compressor and this error comes up. It follows with "Unable to figure out your host, assuming it is Final Cut Pro".
My thanks to those who have seen it, or can help troubleshoot. Perhaps it is a filter I may be using in Motion? Not sure.

Thanks Patrick, that is definitely PLAN A. I have about 30 "video head shots" for PAC 10 Football that I've developed and was hoping to batch render them out of Motion somehow. That was my logic for dropping the .motn files right into compressor.
Funny thing is, after the error pops up a couple of times (and I press "continue" in the dialogue box)compressor can actually "see" the .motn file but once I set up the batch, it all crashes away quietly.
This motion project has about 6 really complex montages, light sweeps, and an alpha movie of the football player on top, so it was worth a shot to try to batch. Oh well, the 8 core takes the render time down to about 4 minutes each, so I'm not too disappointed.
Thanks again maybe others have seen the error, or maybe you could try dropping a complex .motn file (using some noise industries filters) into compressor, and see if you see the same error.
cheers!

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Editing XML in ePub files (also posted in ID forum)

Hi all
I posted this in the InDesign forum a few days ago but got no response, so I'm trying here. My apologies for the double-up.
I'm about to start preparing ePUB files (from InDesign CS4) for a particular distributor whose instructions state:
"Text encoding should all be in UTF-8 (this can be checked in the OPF, the first line should be “<?xml version="1.0" encoding="UTF-8" ?>” ".
When I check my initial test files using PDFXML Inspector (with pretty printing turned off — thanks Gabriel Powell) the first line states only “<?xml version="1.0"?>”.
I ran a test by simply adding the "encoding="UTF-8"" bit to that line and everything seems to work fine in Calibre and Digital Editions (as it did with the unedited version — there seems to be no difference).
BUT, is this the correct way to do things or am I inadvertently setting myself up for disaster?
Does InDesign automatically export with text encoded as UTF-8 — or some other format?
Are there other settings in InDesign which alter the way text is encoded and the XML is generated?
AND — my other question...
This distributor is also asking for additional metadata entries.
Can I integrate them anywhere within the metadata or are there particular ordering protocols that need to be adhered to?
As you can see, I'm an XML ignoranti and any assistance will be most gratefully received.
d.

Hi Frances,
Please be aware that I have not got any ePubs to the retail stage as yet, I was working flatout on a bunch of ePubs for a few months when the project got put on the backburner — so my experience is limited.
I'm not sure what your process is, but InDesign CS4 does an OK job of creating ePubs — just so long as you set the files up correctly (eg. the easiest way to get page breaks between chapters is to save each chapter as a separate InDesign file and then combine them in a book. ALSO, everything should be styled using paragraph, character and oject styles)
Unless CS5 has SIGNIFICANT upgraded support for ePub, you might be wasting your money.
Check out the excellent tutorials by Gabriel Powell
He gives the most outstanding introduction to ePUB from InDesign I've yet seen.
PDF
http://www.creativepro.com/article/making-ebooks-indesign-part-1
Video
http://instantindesign.com/index.php?view=413
A couple of things I found I needed to do to get ePubs looking right in anything other than ADE:
• I got a better result if I wrote my own CSS — InDesign does not do a good job of this at all, AFAIC. Export style names only and use these as the basis for your CSS.
• Indesign fails to list fonts in the manifest, so if you want to specify your own fonts you need to add them manually and reference them in the manifest. Don't bother trying to embed fonts at export — it causes too many problems, it seems.
• The only thing I need to do in the xhtml files is fix a few non-alpha characters sometimes (like bullets, apostrophes, quotes, etc) I've no idea why these sometimes fail and sometimes don't.
FYI:
I use both Calibre and ADE to view ePubs — because they will each highlight different issues.
I built my CSS and a few other bits and pieces in Text Edit — this makes it easy to re-use things like the CSS for multiple publications.
I use PDFXML Inspector to do the editing — this allows siginificant editing capability without the need to unpack the ePub.
And I use Terminal to repackage ePubs (ie. after adding a fonts folder, or whatever) — using the command lines in Gabriel Powell's tutorial.
ie. I've spent nothing on additional software — it's all either free or already on the Mac.
It's a very steep, frustrating learning curve — LOTS of trial and LOTS of error. But it's also fun.
Good luck
d.

"21141: Error while posting journal entry :-10 / Internal error"

Hi All,
I'm want to dispose fixed asset by using retirement function in Fixed asset module. Anyone know the solution for this error message "21141: Error while posting journal entry :-10 / Internal error". Please help me.
Thanks in advance.
uddin

Hello Muhd
Please could you go in Administartion > Set Up > Fixed assets > GL
Account Detemination and check the settings of 'Clearing Acc. Asset
Acquisition' account, which is used when creating Journal Entry for
'Acquisition without vendor'.
Could you check if there is a 'Default VAT Code' assigned to this
account. In this case could you to clear the Default VAT Code assigned
to this account and try to do 'Acquisition without vendor' again?
Also,please try to check below option to see if that could help:
1)Check asset Class Land
2)Check GL accounts settings
3)Check the checkbox "Permit Other VAT Group"
Regards,
Syn Qin
SAP Business One Forums Team

Error while posting journal entry: -5012/unbalanced transaction

Hi everyone,
I got this error message when trying to add a FA Retirement. FA is dated 26.May.08, depreciated for the month of May 2008 and would like to be retired on 01.June.08 (sale with customer).
FA G/L Account Determination is completely defined.
Would appreciate any reply. Thanks in advance!
Jac

Hi Jac,
1, There is a known issue in a lower version before 2005A SP01 PL30when you try to run a retirement operation for a fixed asset with Net Price equal to the Net Book Value, it failed and you got the following error message:
21141 error while posting journalentry: -5012 /Unbalanced Transaction.
If you are in this scenario, please upgrade your Fixed Assest to the latest patch.
2. If you are not in above scenario, this problem is possibly caused by the incorrect configuration of accounts in G/L
Account Determination.
There should not be 'Default VAT Group' related to these accounts except for account 'Default Revenue Acc. Retirement' in G/L Account Determination.
1) Go to Administration - Setup - Fixed Assets - Open G/L Account Determination;
2) Select an Account Determination Group;
3) Under the G/L Account Determination window, open the account linked to 'Balance Sheet of Asset Acc.' by clicking on the yellow arrow;
3) The Chart of Accounts window will open, click on the'Account Details' button beneath the window to open G/L Account Details;
4) Empty the field 'Default VAT Code';
5) Execute the Retirement functionality again.
You can also refer to SAP Note 1050423 for reference. https://service.sap.com/sap/support/notes/1050423
I hope it is helpful!
Regards,
Ivy Zhang
SAP Business One Forums Team

Error JBO-26080 with Discussion Forum portlet

Hi,
I'm getting an error with the discussion forum portlet.
This is one way I found to reproduce this problem:
- reply to a post in a forum
- do a search that should include the post added before in the result
- you should get this error
Unable to perform the operation: JBO-26080: Error while selecting entity for ThreadSearchEntityObject
Is this a known problem? Does anybody knows a fix/workaround?
Thanks in advance
Bye
Lorenzo

Hi Pedro,
I found the portlet on this page
http://www.oracle.com/technology/products/ias/portal/point_downloads.html
the one called "OracleAS Discussion Forum Portlet".
On this same page this forum is suggested to report problems.
I think this problem is due to some BC4J error, maybe a quick fix/workaround is possible, but I do not know this technology.
In the next day I'll try anyway to check the source, but I was also interested to know if somebody else has the same problem so to exclude the option of some installation/configuration problem of my deploy.
Thanks again
Bye
Lorenzo

I sometimes can't see the images posted on the forum

Sometimes the images aren't displayed even though I have the right option set in my forum profile. Most of the images posted on the forum work, but some seem to be blocked.
For example, the images from https://bbs.archlinux.org/viewtopic.php … 9#p1150769 used to work, now they're gone http://i.imgur.com/APAmVFH.png
I can't access http://xylosper.net/ , it seems down, but I have the same problem with https://bbs.archlinux.org/viewtopic.php … 4#p1371584 - I only get an image with the filename http://i.imgur.com/ctLrXcn.png instead of the images / thumbnails. It's not text, I can't highlight it with my mouse, but I can see the full url if I click 'Quote'.
Can you see them?
I've already mentioned this issue https://bbs.archlinux.org/viewtopic.php … 2#p1371792 but I have no idea where to look for solution.
Also, I can't access the image posted in https://bbs.archlinux.org/viewtopic.php … 6#p1392686 - I get 'ERROR 403 - FORBIDDEN' in a HostGator.com template.

karol wrote:Sometimes the images aren't displayed even though I have the right option set in my forum profile. Most of the images posted on the forum work, but some seem to be blocked.
For example, the images from https://bbs.archlinux.org/viewtopic.php … 9#p1150769 used to work, now they're gone http://i.imgur.com/APAmVFH.png
I can't access http://xylosper.net/ , it seems down,
Same here.
but I have the same problem with https://bbs.archlinux.org/viewtopic.php … 4#p1371584 - I only get an image with the filename http://i.imgur.com/ctLrXcn.png instead of the images / thumbnails. It's not text, I can't highlight it with my mouse, but I can see the full url if I click 'Quote'.
Can you see them?
I can see it by right clicking on the "image with the filename" and clicking "View image" in Firefox. As rebootl mentioned, it's probably due to a wrong embed code.
Also, I can't access the image posted in https://bbs.archlinux.org/viewtopic.php … 6#p1392686 - I get 'ERROR 403 - FORBIDDEN' in a HostGator.com template.
I can view it fine. Try it again. Or maybe your IP is blacklisted for some reason.
So basically, there are different causes leading to the unavailablity of images.
When in doubt, load Firefox's Web developer tools -> Network tab. Do a full reload on the page, and see the status codes for each image.

Error Code Post/0/2048 DIMM3/J14

I'm trying to fingure out what this error code means when I ran the hardware test the message came us error code "Post/0/2048 DIMM3/J14
It indiacted I may have to reformat the media? I have also lost the CD needed to reformat. Anyone konow what the error code is and where I can get another CD?
Thanks
Tom

It would appear that you have a problem with one of your ram chips. Try changing the chips and run the test again. See HERE. This is the Aluminum Powerbook forum are and you might get more expert help on your G5 Dual over in that forum area. Never, never lose your OS installer CD/DVD. That should be in the vault. You may try to contact AppleCare to see if they can help you get another one.

Error in Posting Vendor down Payment request

Hi
I am getting an error in posting vendor downpayment request. I am using the T Code F-47 and special GL indicator F.
Error: Special GL Indicator F is not defined for down payments
Message No F5053
Diagnosis: The specified GL Indicator is not classified as "Down payment" or not listed in the list of the target special GL indicators "F"
System Response: The entry is not accepted
Procedure: Enter an allowed special GL indicator or indicate a change of the default settings
I have checked the settings in FBKP. The GL Accounts and properties have been maintained there. The target GL Indicator A is also maintained in the properties. In OBXT also the GL Indicator has been defined. What could be the error?
Regards
Rahul Sharma

Hi,
What ever the special gl you are created or assigned to K in OBXT are will not allow to post down payment. in FB60 by using these special gl indicators we can post invoice.
Go to OBXR and assign F is for down payment request if it is not there. before assign in OBYR delete the assignment in OBXT. Defaulty the F is used for down payment requests only.
Hope this is clear, if yes assign points, any problem revert me
Regards,
Sankar

Error in posting

Hi
Error in posting
error is Posting period 002 2008 is not open??
how to open posting period??
regards

Hello Nikki,
Kindly ask your FI consultant to open period 002 2008.
Once period got open ; you can post payresult of period 02 2008 within this period.
We believe that you want to post payresults of period 02 2008 which are late due to some reason..you can post this results in current open period also.
regards,
Pradeep

Runtime error while posting a document (FB70/FBS1)

Hi
I am getting a runtime error while posting a document through FB70 or FBS1 .
The erro description tells The type "CL_BCS_OBJHEAD" is unknown.
And the program dumps in Function module SO_KPRO_DECIDE.
Has any one faced this problem?

Hi,
Please check the psoting date and also the reversal date in FBS1. Please check when you have posted the document and when you want ot reverse the same.
Thank you,
Shilpa.

Error while posting mb1c

He seniors,
I am getting error while posting stock in T. code- MB1C
Error- G/L account 799999 dose not exists in company code.
dear seniors please suggest me what is menu path or t. code and what are the settings I should maintain their
thanks......

Dear Sundyeep,
As already explained,please search in google or forum before posting,you can copy paste your error massege in google,it will provide you the relative links.Read the threads at the top of forum.For your error go through this link:-
CHART OF ACCOUNTS (MOST URGENT)
Or use Tcode OBC4 and OBC5 to define and assign field status variant to Company Code.
Thanks,
Davinder
Edited by: davinderpalsingh on Sep 5, 2011 3:04 PM

Error while posting inventory

hi all,
I got an error while posting Inventory at plant level.
error:
parameters for plant is not maintain for inventory management.
Field VM07M-ANZGEB. does not exist in the screen SAPMM07M 0410
Field VM07M-GEBEH. does not exist in the screen SAPMM07M 0410
is these config issue?
and how we can do config to resolve this issue.

You have to maintain Plant Parameters from Inventory side as well in consumption based planning side.
check out the path,
SPRO>Materials Management>Consumption Based Planning-->Plant Parameters,
also
SPRO>Materials Management>Inventory Magnt and Phy inv.
-->Plant Parameters.
Copy, from existing Plant.

Getting error while posting reports on Unix Process Scheduler Server

Hello ,
I am getting the below error while posting reports on Unix Process Scheduler Server .
PSDSTSRV.14338 (2) [09/08/09 08:21:34 PostReport](1) (JNIUTIL): Java exception thrown: java.io.IOException: Stream closed.
PSDSTSRV.14338 (2) [09/08/09 08:21:34 PostReport](3) HTTP transfer error.
PSDSTSRV.14338 (2) [09/08/09 08:21:34 PostReport](3) Post Report Elapsed Time: 0.0900
PSDSTSRV.14171 (10) [09/08/09 08:21:34 PostReport](1) (JNIUTIL): Java exception thrown: java.io.IOException: Stream closed.
Please advise ,thank you.

user5838027 wrote:
Node name :PS_HTTP
URL: http://ddas1020.dev.com:16000/psreports/hrdmo
URI:SchedulerTransfer/hr90dmo
URI Port: 16000
Please let me know if any other info is needed.
Thanks.
typo...
URL: http://ddas1020.dev.com:16000/psreports/hr90dmo
Hopefully, your application URL looks like http://ddas1020.dev.com:16000/psp/hr90dmo/..., your URI host looks like ddas1020.dev.com (or corresponding ip address), and hhtp is checked.
Did you also tried to give the web login/password ?
Nicolas.

Error while posting payroll results to FI -IN PY

Dear Consultants,
When I am posting Payroll results to FI I am able to see the + amount and - amount is equal still it giving error and when I check PCP0 it says incorrect document generated. Please do needful.
Error message: Error in document: HRPAY 0000000094 DEVCLNT200
Error in document: HRPAY 0000000094 DEVCLNT200
Message no. RW609
Diagnosis
Errors occurred when checking or posting the document
Reference type = HRPAY
Reference key = 0000000094
Logical system = DEVCLNT200
You can find the errors in the log.
System Response
The document cannot be posted.
Procedure
Remove the error in the document and create and post the document again.
Second error message : Posting period 012 2012 is not open
Message Text
Posting period 012 2012 is not open
Technical Data
Message type__________
E (Error)
Message class_________
F5 (Document Editing)
Message number________
201
Message variable 1____
012
Message variable 2____
2012
Message variable 3____
+
Message variable 4____
COSM
Message Attributes
Level of detail_______
2 (Level of detail 2)
Problem class_________
Sort criterion________
Number________________
1
Environment Information
Item__________________
000
Please do needful, why this error is coming even though the +and - amount are equal.
Regards,
Naresh.KM

Dear Siva,
Sorry for delay in reply, as per my understanding I have done the assignment correctly, and the same arrears are coming in RT table as well as in payslip. When I checked the report RPDKON00 I have got a list of wage types assigned to GL account under Country grouping 40,
A.Define wage type posting characteristics : I have copied arrears, carryforward wage types from their original wage types.
Example : From Basic pay (which is using in infotype 0008) I have copied Basic arrear wage type and basic carryforward wage type. and assigned the same in ZN42, ZN43, ZN44 and did the assignment.
B. Define symbolic account : I have copied the symbolic account which is assigned to Basic wage type and copied the same and created new symbolic account and assigned to only basic arrear wage type which is coming in RT table.
C .Assigned wage type to symbolic account : I have not assigned arrear wage type symbolic account to Original wge type in V_T53EL. Only Basic wage type symbolic account is mapped here.
D Mapping symbolic account to G/L account : I have assigned the arrear wage type Symbolic account to the same GL which is assigned to original Basic wage type symbolic account.
I have followed the same process for all the arrear wage types, and even the report RPDKON00 it is showing the same there is no error message.
Apart from that I have created a New Symbolic account for /ZF5 and did all assignment, and assigned /ZF5 wage type symbolic account to /3F1 wage type symbolic account and GL mapping also same as /3F1.
In Standard /552 arrear process there is no /ZF5 postings it will directly deduct the amount.
Please suggest do I need to check any other area or how can I solve this error. kindly do needful.
Regards,
Naresh.KM

Firefox gives "content encoding error" for multiple sites (mostly forums), however, wget can open those sites just fine

I am working under a corporate proxy server, so this might influence the problem. From home i can access the sites just fine. From here - it gives "content encoding error" on different kinds of forums. For example, http://www.freeallegiance.org/forums/index.php?act=home
I tried to download wget and could download the website htm file just fine!

I also have this problem. I believe it is caused by being connected through a proxy which is adding a second compression to the data. (I think IF uses gzip compression already).
Added details:
* Opera also works.
* I can view the IF admin section on FF
* I can view the forum if I go through a web proxy.

IHDPro Error -- Also posted in Compressor Forum

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