Media Not Linking

Hey, I just reconnected my harddive and opened this project to render it and now the files are not linking. I may have saved it while it was unlinking, would that prevent me from relinking the files now?

Continuing post, because the issue I am having cannot be solved by the preceding instructions.
A clip is offline, I was troubleshooting an application error and suspected that the file was the culprate. Now that I'd like to relink the media, there are no available options. Usually I can relink when launching the software and since the file has been saved with it offline, the option does not appear when openning the app. Right-clicking on the file in the bin produces only unavailable options: relink/replace are both grayed out.
Is there any other way to relink or otherwise, replace edited clips in the project?
Why would these options be unavailable?

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      FROM MSEG
      WHERE MATNR = IT_HEADER-MATNR AND
      WERKS = IT_HEADER-WERKS.
      STR3 = S_DATE-LOW+0(4).
      SELECT * FROM MARA INTO CORRESPONDING FIELDS OF TABLE ITAB1
                         WHERE MATNR IN MATNR AND
                         MATKL IN MATKL.
      SELECT MATNR WERKS LGORT
                         INTO TABLE ITAB2
                         FROM MARD FOR ALL ENTRIES IN ITAB1
                         WHERE WERKS IN WERKS AND
                               LGORT IN LGORT AND
                               MATNR = ITAB1-MATNR.
      SELECT SINGLE NAME1 FROM T001W INTO INT_DATA-NAME1
           WHERE WERKS = INT_DATA-WERKS.
      LOOP AT ITAB2.
        SELECT M~MATNR M~WERKS M~LGORT M~MENGE M~MBLNR  M~MJAHR M~XAUTO M~SHKZG
                       M~BWART M~EBELN N~BUDAT N~XBLNR S~NAME1
                       INTO CORRESPONDING FIELDS OF ITAB
                       FROM   MSEG AS M INNER JOIN MKPF AS N ON
                              M~MBLNR = N~MBLNR
                              AND M~MJAHR = N~MJAHR
                            INNER JOIN T001W AS S ON
                              M~WERKS = S~WERKS
                          WHERE N~BUDAT IN S_DATE AND
                             M~WERKS = ITAB2-WERKS AND
                             M~LGORT = ITAB2-LGORT AND
                             M~MATNR = ITAB2-MATNR AND
                    M~BWART IN BWART.
          APPEND ITAB.
          CLEAR ITAB.
        ENDSELECT.
        IF SY-SUBRC NE 0.
          ITAB-MATNR = ITAB2-MATNR.
          ITAB-WERKS = ITAB2-WERKS.
          ITAB-LGORT = ITAB2-LGORT.
          ITAB-BWART = ITAB2-BWART.
          APPEND ITAB.
        ENDIF.
        CLEAR: ITAB2,ITAB.
      ENDLOOP.
      DELETE ADJACENT DUPLICATES FROM ITAB2 COMPARING MATNR WERKS .
      V_MONTH = S_DATE-LOW+0(6).
      SELECT * INTO CORRESPONDING FIELDS OF TABLE INT_DATA2
               FROM S032 FOR ALL ENTRIES IN ITAB2
               WHERE MATNR = ITAB2-MATNR
                     AND WERKS   = ITAB2-WERKS
                     AND LGORT   = SPACE
                     AND   MBWBEST <> SPACE.
      LOOP AT INT_DATA2 .
        SELECT SINGLE *  FROM S031
                         WHERE MATNR = INT_DATA2-MATNR AND
                               WERKS = INT_DATA2-WERKS AND
                               LGORT = SPACE AND
                               SPMON GT V_MONTH.
        MODIFY INT_DATA2.
        CLEAR: INT_DATA2, S031.
      ENDLOOP.
      DELETE INT_DATA WHERE MENGE_O IS INITIAL .
      DELETE ADJACENT DUPLICATES FROM INT_DATA COMPARING XBLNR MATNR MAKTX.
      V_MONTH1 = S_DATE-LOW+0(6).
      SORT ITAB BY  MATNR  WERKS  XBLNR .
      LOOP AT ITAB.
        XBLNR = ITAB-XBLNR.
        INT_DATA-MENGE = ITAB-MENGE.
        INT_DATA-BWART = ITAB-BWART.
        INT_DATA-XBLNR = ITAB-XBLNR.
        INT_DATA-BUDAT = ITAB-BUDAT.
        INT_DATA-MATNR = ITAB-MATNR.
        INT_DATA-MBLNR = ITAB-MBLNR.
        INT_DATA-MENGE = ITAB-MENGE.
        INT_DATA-SHKZG = ITAB-SHKZG.
        INT_DATA-MENGE_IS = ITAB-MENGE_IS.
        INT_DATA-MENGE_RE = ITAB-MENGE_RE.
        INT_DATA-MENGE_O = ITAB-MENGE_O.
        INT_DATA-NAME1 = ITAB-NAME1.
        IF FLAG = 1.
          PERFORM GET_OPENING_STOCK.
        ENDIF.
        INT_DATA-MENGE_O = OSTOCK.
        CASE ITAB-BWART.
          WHEN '101'.
            IF INT_DATA-SHKZG = 'S'.
              INT_DATA-MENGE_R = INT_DATA-MENGE_R + ITAB-MENGE.
            ENDIF.
          WHEN  '453'.
            IF INT_DATA-SHKZG = 'S'.
              IF ITAB-XAUTO = 'X'.
                INT_DATA-MENGE_RT = INT_DATA-MENGE_RT + ITAB-MENGE.
              ENDIF.
            ENDIF.
          WHEN '351' OR '641'.
           IF ITAB-LGORT = 0.
             INT_DATA-MENGE_R = INT_DATA-MENGE_R + ITAB-MENGE.
           ELSE.
             INT_DATA-MENGE_TO = INT_DATA-MENGE_TO + ITAB-MENGE.
           ENDIF.
          WHEN '602' OR '642'.
            IF INT_DATA-SHKZG = 'S'.
              IF ITAB-LGORT = 0.
                INT_DATA-MENGE_CL = INT_DATA-MENGE_CL + ITAB-MENGE.
              ENDIF.
            ENDIF.
          WHEN '552' OR '310'.
            IF INT_DATA-SHKZG = 'S'.
              INT_DATA-MENGE_AD = INT_DATA-MENGE_AD - ITAB-MENGE.
            ENDIF.
          WHEN '601'.
            IF INT_DATA-SHKZG = 'H'.
              INT_DATA-MENGE_S = INT_DATA-MENGE_S + ITAB-MENGE.
            ENDIF.
          WHEN  '641' .
            IF INT_DATA-SHKZG = 'H'.
              IF ITAB-LGORT = 0.
                INT_DATA-MENGE_TO = INT_DATA-MENGE_TO + ITAB-MENGE.
              ENDIF.
            ENDIF.
          WHEN  '454' OR '102'.
            IF INT_DATA-SHKZG = 'H'.
              IF ITAB-XAUTO = 'X'.
                INT_DATA-MENGE_CR = INT_DATA-MENGE_CR - ITAB-MENGE.
              ENDIF.
            ENDIF.
          WHEN '551' OR '309'.
            IF INT_DATA-SHKZG = 'H'.
              INT_DATA-MENGE_AD = INT_DATA-MENGE_AD + ITAB-MENGE.
            ENDIF.
    ENDCASE.
    PERFORM BALANCE.
    COLLECT INT_DATA.
        CLEAR: INT_DATA,XBLNR, FLAG, OSTOCK.
    IF INT_DATA-SHKZG = 'S'.
          MENGE_RE = INT_DATA-MENGE_R + INT_DATA-MENGE_RT + INT_DATA-MENGE_CL
          + INT_DATA-MENGE_AD.
        ENDIF.
        IF INT_DATA-SHKZG = 'H'.
          MENGE_IS =  INT_DATA-MENGE_S + INT_DATA-MENGE_TO +
                        INT_DATA-MENGE_CR + INT_DATA-MENGE_AD.
        ENDIF.
      ENDLOOP.
      SORT INT_DATA BY XBLNR BUDAT WERKS MATNR.
    LOOP AT INT_DATA.
    AT NEW MATNR.
         FLAG = 1.
          IT_HEADER-MATNR = INT_DATA-MATNR.
          SELECT SINGLE MAKTX FROM MAKT INTO IT_HEADER-MAKTX WHERE
          MATNR = IT_HEADER-MATNR and spras = 'E'.
          APPEND IT_HEADER.
          CLEAR IT_HEADER.
      endat.
    ENDLOOP.
    LOOP AT INT_DATA.
       READ TABLE INT_DATA2 WITH KEY MATNR = INT_DATA-MATNR
                                     WERKS = INT_DATA-WERKS.
       SELECT SINGLE * FROM MAKT WHERE MATNR = INT_DATA-MATNR.
       INT_DATA-MAKTX = MAKT-MAKTX.
       MODIFY INT_DATA.
       CLEAR: INT_DATA, INT_DATA2.
    ENDLOOP.
      LOOP AT INT_DATA WHERE  MENGE_O = 0 AND MENGE_RT = 0 AND
                            MENGE_CL = 0 AND MENGE_AD = 0 AND
                            MENGE_S = 0 AND MENGE_TO = 0 AND
                            MENGE_CR = 0 AND MENGE_R = 0 AND MENGE_BAL = 0.
        DELETE IT_HEADER WHERE MATNR = INT_DATA-MATNR.
      ENDLOOP.
      DELETE INT_DATA WHERE MENGE_O = 0 AND MENGE_RT = 0 AND
                            MENGE_CL = 0 AND MENGE_AD = 0 AND
                            MENGE_S = 0 AND MENGE_TO = 0 AND
                            MENGE_CR = 0 AND MENGE_R = 0 AND MENGE_BAL = 0.
    PERFORM WRITE_REPORT.
    INT_DATA-MENGE_O = OSTOCK.
    PERFORM GET_OPENING_STOCK.
    FORMAT COLOR 4 INTENSIFIED OFF.
           WRITE:/1 SY-VLINE,
                 106 'Opening Balance' CENTERED,
                 130 SY-VLINE,
                 156 SY-VLINE.
    WRITE: 130(8) OSTOCK.
    WRITE:/1(156) SY-ULINE.
    FORMAT RESET.
    LOOP AT INT_DATA.
    FORMAT COLOR 2 INTENSIFIED OFF.
    WRITE:/1 SY-VLINE,
                 2 INT_DATA-XBLNR,
                 14 SY-VLINE,
                 15 INT_DATA-BUDAT,
                 27 SY-VLINE,
                 28 INT_DATA-BWART,
                 40 SY-VLINE,
                 43(9) INT_DATA-MENGE_R,
                 51 SY-VLINE,
                 52(9) INT_DATA-MENGE_RT,
                 65 SY-VLINE,
                 66(9) INT_DATA-MENGE_CL,
                 82 SY-VLINE,
                 83(7) INT_DATA-MENGE_AD,
                 89 SY-VLINE,
                 90(9) INT_DATA-MENGE_S,
                 97 SY-VLINE,
                 98(9) INT_DATA-MENGE_TO,
                 106 SY-VLINE,
                 107(9) INT_DATA-MENGE_CR,
                 120 SY-VLINE,
                 121(9) INT_DATA-MENGE_AD,
                 130 SY-VLINE,
                 131(9) INT_DATA-MENGE_BAL,
                 144 SY-VLINE,
                 145 INT_DATA-MBLNR,
                 156 SY-VLINE.
    FORMAT RESET.
    ENDLOOP.
    WRITE:/1(156) SY-ULINE.
    ENDFORM.
    FORM WRITE_REPORT.
      SORT IT_HEADER BY MATNR.
      LOOP AT IT_HEADER.
        SKIP .
        AT NEW MATNR.
         WRITE:/1(60) SY-ULINE.
         READ TABLE IT_HEADER INDEX SY-TABIX.
          WRITE:/1 SY-VLINE,
             2 'Material  :'(006),14(7) IT_HEADER-MATNR NO-GAP,'-',
                   IT_HEADER-MAKTX,
                     60 SY-VLINE.
          WRITE:/1(60) SY-ULINE.
          SKIP.
          SET LEFT SCROLL-BOUNDARY COLUMN 50.
          WRITE:/1(156) SY-ULINE.
           FORMAT COLOR 1 INTENSIFIED OFF.
           WRITE:/1 SY-VLINE,
                    2 'Doc. No' CENTERED,
                   14 SY-VLINE,
                   15(14) 'Doc.Date' CENTERED,
                   27 SY-VLINE,
                  28(10) 'MVT' CENTERED,
                   40 SY-VLINE,
                 41(57) 'Receipts' CENTERED,
                 89 SY-VLINE, 90(47) 'Issues' CENTERED,130 SY-VLINE,131(12) 'Balance' CENTERED,144 SY-VLINE,
                 145 'MAT.DOC NO' CENTERED,156 SY-VLINE,
                /41 SY-VLINE,1 SY-VLINE,14 SY-VLINE,27 SY-VLINE,40 SY-VLINE,89 SY-VLINE,130 SY-VLINE,144 SY-VLINE,156 SY-VLINE,
                 40 SY-ULINE,
                 /40 SY-VLINE,
                 43 'STO-In' CENTERED , 51 SY-VLINE,
                 52 'Sales Returns' CENTERED , 65 SY-VLINE,
                 66 'Canc of Invoice' CENTERED, 82 SY-VLINE,
                 83 'Adj' CENTERED, 89 SY-VLINE,
                 90 'Sales' CENTERED, 97 SY-VLINE,
                 98 'STO-Out' CENTERED, 106 SY-VLINE,
                 107 'Canc of Sales' CENTERED, 120 SY-VLINE,
                 121 'Adj' CENTERED, 130 SY-VLINE,144 SY-VLINE,156 SY-VLINE,
                 1 SY-VLINE,14 SY-VLINE,27 SY-VLINE,40 SY-VLINE.
    WRITE:/1(156) SY-ULINE.
    *LOOP AT INT_DATA.
    *PERFORM GET_OPENING_STOCK.
    *APPEND INT_DATA.
    *ENDLOOP.
    FORMAT RESET.
        ENDAT.
      ENDLOOP.
    ENDFORM.
    *&      Form  BALANCE
          text
    -->  p1        text
    <--  p2        text
    FORM BALANCE.
      IF INT_DATA-SHKZG = 'S'.
        MENGE_RE = INT_DATA-MENGE_O + INT_DATA-MENGE.
        INT_DATA-MENGE_BAL = MENGE_RE.
        INT_DATA-MENGE_RE = INT_DATA-MENGE.
      ELSEIF INT_DATA-SHKZG = 'H'.
        MENGE_RE =  MENGE_RE - INT_DATA-MENGE.
        INT_DATA-MENGE_BAL = MENGE_RE.
        INT_DATA-MENGE_IS = INT_DATA-MENGE.
      ENDIF.
    ENDFORM.                    " BALANCE
    FORM HEADER_WRITE.
    SKIP.
      WRITE: /1(156) SY-ULINE.
      WRITE: /1 SY-VLINE,
              2(144) 'xxxxxxxxxxxxxxxxxxxxxxxxxxxxx'
                  INTENSIFIED CENTERED," INVERSE ON
              156 SY-VLINE.
      WRITE: /1(156) SY-ULINE.
      WRITE: /1 SY-VLINE,
              2(156) 'STOCK LEDGER' INTENSIFIED CENTERED,
               "INVERSE ON,
              156 SY-VLINE.
      WRITE: /1(156) SY-ULINE.
    SELECT SINGLE * FROM T001W WHERE
                      WERKS IN WERKS.
    IF WERKS-HIGH EQ SPACE.
        CONCATENATE 'Plant :  ' WERKS-LOW INTO TXT.
      ELSE.
        CONCATENATE 'FROM PLANT : ' WERKS-LOW 'TO PLANT : ' WERKS-HIGH INTO TXT SEPARATED  BY SPACE.
      ENDIF.
    WRITE:/ 'Plant :', WERKS-LOW,SPACE ,'-', T001W-NAME1,
    82 'As Of Date :', 95 sy-datum.
    IF NOT S_DATE IS INITIAL.
        WRITE: / 'From:'(004), S_DATE-LOW, SPACE, 'To:'(006), S_DATE-HIGH,82 'PAGE No:', 91 SY-PAGNO..
      ENDIF.
    *IF FLAG5 = 'E'.
       PERFORM WRITE_REPORT.
    *ENDIF.
    FORMAT RESET.
    endform.
    *&      Form  GET_OPENING_STOCK
          text
    FORM GET_OPENING_STOCK.
      SELECT SUM( MZUBB ) SUM( MAGBB )  INTO (V_STOCK, V_STOCK1)
                    FROM S031 WHERE MATNR = ITAB-MATNR AND
                                    WERKS = ITAB-WERKS AND
                                    SPMON LT V_MONTH1 AND LGORT = ITAB-LGORT.
      OSTOCK = V_STOCK1 - V_STOCK.
      IF OSTOCK < 0.
        OSTOCK = OSTOCK * -1.
      ENDIF.
    ENDFORM.                               " GET_OPENING_STOCK
    Thanks & Regards,
    Sreedhar.

    Hi,
    Check if the data is there in the data target on which your report is based.
    Check to see if this data is available for reporting.
    Check to see if you have auth to view this data.
    Check if there are any filters or restrictions in the query that would prevent the data from being displayed.
    Check the data through LISTCUBE transaction.
    Hope this helps...

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