MY CLIPS ARE NOT MATCHING ME SEQUENCE SETTINGS.

I have had the misfortune of having to convert some Flip camera files into FCP for a presentation. As I am dragging them into my Timeline (which has a standard DV NTSC 48kHz preset) I get the message that my clip and sequence are of "different
formats" and I get an instruction box whihc asks me if I'd like to switch the sequence settings to match the clip. My question is, How can I see the specs of the clip I'm importing and locate the reasons why the two don't match. I also have sometimes used MPEG streamclip to convert to a DV file to be imported into the sequence, and I get, often the same message. I know something is over my head here.
Thank you for any suggestions.

You can see the clip specifications in item properties. What are the original specifications of the media? Please provide complete and exact information. You can find that in movie info in the QT player. It's possible in the conversion is Streamclip was not done correctly.

Similar Messages

  • Does Premiere re-render video clips if they match the sequence settings?

    I am new to using Premiere Pro CS5.5 and also a consumer lacking a detailed understanding of digital video inner workings, so excuse me if my question is obvious.   I have some older video clips, roughly 15-30 minutes in length.  I would like to combine these into one file - without any loss of quality if possible.    So for example I imported two clips of the same format into PP.   I created a new sequence by dragging one of the clips to the magic button.  Then I drug the second clip and placed it right after the first on the same sequence.   I made no other changes - no transitions, titles, effects etc.   Then I exported the sequence where I selected use the same settings as the sequence.
    Two questions: 1) will PP re-encode/re-render the video such that I lose quality?     2) if you were simply trying to combine two or three video clips / files into one, would you go about it as I did here or would you do something different?
    Let me know if you need more information and thanks.

    The clips were orginally on miniDV tape, captured with Ulead/Corel VideoStudio in 2001, then output into another format.  I found a shareware utility that reported "MPEG2" as the codec.   So I would assume then as you noted these would be re-encoded?   Would you expect a loss of quality that would be noticeable?   Combing these clips isn't required, just some housekeeping.   What would you do here?   Thanks for the help.
    Here is the output from right clicking on properties of one of the clips:
    File Path: ***.mpg
    Type: MPEG Movie
    File Size: 427.8 MB
    Image Size: 720 x 480
    Frame Rate: 29.97
    Source Audio Format: 48000 Hz - compressed - Stereo
    Project Audio Format: 48000 Hz - 32 bit floating point - Stereo
    Total Duration: 00:12:50:21
    Average Data Rate: 567 KB / second
    Pixel Aspect Ratio: 0.9091

  • How can i fix a clip when the video and audio are not matching up?

    How can i fix a clip when the video and audio are not matching up? I imported the video from a junkdrive in a .VOB format and concerted to a .mov the videos were filmed on a miniDVD recorder.

    I would try detaching the audio and the dragging the audio to the left or right until it lines up.

  • Totals for CKF are not matching

    Hi All,
    We recently upgraded to BI7 and we created Aggregates in the system. We have few calculated key figures (CFK) in the system. When we execute the queries they are not hitting the aggregates in the system because of the property, calculation before aggregation.
    We changed that property calculation before aggregation to calculation after aggregation then the queries are hitting the aggregates. So we moved the aggregates to BQ and BP. There the values for the totals in the report are not matching. For ex: we have value 10 for a CKF in five rows then the total in the result row should be 50 but that is not the case now, it is showing as 45 or 55 some value. The totals are not matching in all the reports where this CKF is involved.
    But when we keep the calculation before aggregation property as it is, then the total values for this CKF are matching in the report. But now the problem is that the queries do not hit the aggregates.
    So instead of going for a CKF we tried with creating a formula in the query with the same calculation as it is in the CKF, but for that formula also the total values are not matching. When we check and compared the formula calculation with other CKFu2019s in the system, we found out that those CKFs which involved the calculations such as multiplication and division the totals are not matching but if the CKF is containing addition and subtraction then the Totals are matching. This is the same case in across all the systems except in Production.
    We have testing system (BT), which is a copy of production; the totals are matching for this CKF in one report. But if we include the same CKF in some other report then the totals for this CKF are not matching in that report.
    We are unable to figure out why the same CKF with same properties and calculations is not behaving in the same way across all the systems. If anybody comes across such issue please let us know how to proceed further.
    Thanks for your patience.
    Hope for your response...

    Hi himanshu,
    If you are using Addition, subtraction with Multiplication & Division, just maintain all in the Sequence how you required using brackets.
    If you are using formula in Row & Column also try to use formula Collision.
    http://help.sap.com/saphelp_nw04/helpdata/EN/d2/02223c5f00612be10000000a11402f/content.htm
    Regards,
    Rajdeep.

  • GL balances are not matching with Fixed assets ledger

    Hi,
    Please suggest me regarding this...
    The issues is:when the legacy balances are uploaded in to sap there was the mistake.3 assets were entered twice(once in asset class 1250 & once in asset class 1300).It causes the GL balances are not matching with Fixed Asset balances(GL is less than FA).so now the client is asking to make manual entry by removing the recconcilation account settings and post manual entry then keep the reconcilation account as usual.They wanted to reverse the accumulated depreciation for the above 3 duplicated asssets for year 2007 & 2008.
    How can i achieve the below:
    1.GL balance was not equal (i.e lower) to FA ledger even at the time of go live(FI is lesser than FA)
    2.For this i need to post one manual entry in FI-GL with the GO-LIVE date.is it possible? suggest me how to post?
    3.After that i need to reverse the accumulated depreciation for the above 3 duplicated assets.how can i do this?
    4.After that i need to remove the above 3 duplicated assets,how can i?
    Please help me by giving your thoughts regarding this
    Thanks
    Sap Guru

    Hi,
    It is possible to post the adjustment entry from go live date provided you open the posting periods for the pervious year. (However this approach is not recommended for the following reasons - you have closed the books and must have published the results to local authorities. Adjustment now in the past year can cause some trouble from auditors etc. Secondly you are adjusting the GL balance for the last year, so you will have to complete the period end and year end closing for GL balances. So avoid kindly it)
    For your problem - Go to transaction code OASV and post adjustment entry for the current period. Also check if your field status of assets contain field for shutdown of assets. If not change your field status accordingly. Once adjustment is done you shutdown the asset so that it does not post depreciation in future depreciation runs. (this will cater to your need of eliminating the assets. If you retire the asset then you will have to deal with gain or loss on retirement of an asset. If you can accommodate this entry, then you can use this figure in the final adjustment entry.)
    Or Go to transaction code OAMK and set the recon account to post the adjustment entry.
    Reversal of depreciation is not possible in SAP. So the only way to reverse the accumulated depreciation is by changing the recon account or using OASV, and passing adjustment entry.
    regards
    Thomas

  • Activity prices are not matching compare to previous year

    Dear Sap Guru's,
    Activity prices are not matching for the year 09 compare to 08.But standard cost estimation is correct.how it is possible.can you guide me how system calculates activity prices.
    Ex: My client having business in egypt.Last year they started thier business at this time activity prices are maintained for INDO OH :13.81, Labur 0.44 per Min plan price 1.It is common for whole year -08.
          Now I copied the same activity prices for this year through kp97 by selecting object currency for both plan and cost.under planning currency tab.
    Activity prices are showing for IND oh is  17.14 ; instead of 13.81 and labour it is showing 0.55 instead of 0.44.
    Pls guide me.
    Regards
    KUMAR.

    Hi,
    guess you are using a controlling area currency (A) thats different from company code currency (B).
    First check if the prerequisites within KP97 / button "planning currencies" are met when ticking "object currency" and using the F1-help especially the point
    "It only makes sense to activate this indicator if you have activated all
    currencies
    1.  when copying: in the source and target versions".
    Whatever the reason is, your KP97 copy did the following thing:
    For each CO area and plan version there are settings for each fiscal year to be made (IMG: Controlling / General Controlling / Organization / maintain versions, mark the relevant version choose "Controlling area settings", mark it again and choose "settings for ecah fiscal year".
    Compare your 2 fiscal years, which exchange rate type (can be different, normally its "P") and value date (its often the first day of the new FY) is used?
    If you have a difference in minimum one of the mentioned settings in CO version you might have different act. prices in comp. code currency.
    Your KP97 process copied the values in controlling area currency (A) and converted this numbers to comp. code currency (B) based on your CO-version settings.
    Best regards, Christian

  • I am using final cut express. It seems that any clip over a certain length, say 5 min, does not fully transfer! All shorter clips are perfectly fine. Is there some reason why longer clips are not fully transferred? (a half blue circle shows up on the tran

    I am using final cut express 4. It seems that any clip over a certain length, say 5 min, does not fully transfer! All shorter clips are perfectly fine. Is there some reason why longer clips are not fully transferred? (a half blue circle shows up on the transfer list, indicating that the clip was not fully transferred. When I check in the capture scratch folder, sure enough the whole clip is not there!
    Is there some glitch in final cut express that only allows short clips to be transferred in full?

    Thanks for the reply. I'll try to answer all the questions (I am a relative novice). Your help is appreciated.
    By the way, the other reply I received suggested the following:
    In Final Cut Express>System Settings>Scratch Discs make sure the Limit Capture/Export File Segement Size To: is not checked.
    I did this and it was already unchecked. So this is not the answer...
    The strange thing is, I have been logging and transferring with FCE for 2 yrs without any problems at all with shorter clips, but have come up against the problem with long clips (over 5 or so min)  the whole time. I got around it by simply making sure I stopped recording after less than 5 min while shooting footage. OR if I accidentally got a long clip, I import into imovie and then import into FCE. Not very streamline and I worry about compressions altering quality!
    I am now trying to import a 20 min and a 17 min clip and it only transfers around 3 minutes of each, I have re-tried several times and it happens repeatedly. The blue circle in the transfer list shows up as a half blue circle instead of full. Clip cuts off after 3 or so minutes.
    ANSWERS
    how you are ingesting the files
    From external flash drive connected directly to mac using FCE.
    the format of the source footage
    digital via ext flash memory. Frame size :1929X1080 / 25fps
    what camera shot the footage
    SONY HXR NX5
    how you are connecting to the computer
    from flash memory directly via usb
    what version of FCE you are using
    4
    what OS your computer is running
    10.6.8
    what model Mac
    macbook Pro intel Core i7
    what drive you are using for Capture Scratch
    3TB external drive (plenty of room left)

  • Open Item and Line Items are not matching

    Hi Gurus,
    I ran the EFT for vendor #1600109 for payment on 10/18/07.  If I run the vendor open items report (ZFI019) for today, it shows the balance net of the EFT that is $203,466 ( $263869 - EFT Value is $60,403). 
    When I ran the vendor line items display (FBL1N), it shows all the invoices including the invoices paid on the Oct 18 EFT $263,869 which is (2034,66+60,403). 
    User wants the open item report should tally the line item display.
    I will assign good points.
    Thanks for your help
    Prashanth

    Hi Gurus,
    EFT is working fine. But the Vendor Open item Report (Custom Report) and Vendor line item report (FBL1N) is different.
    We are looking a balance for a vendor as on 15th where the balances are not matching between the reports but if i run FBL1N on 18th the balances are matching.
    Clearning date is 18th
    Posting Date is 15th.
    Thanks
    Prashanth

  • ETD and Base line are not matching

    Hi All,
    My requirement is in production server, for some invoices the Expected time departure and base line date are not matching,
    What will be the reason behind this? Can you please advice how to approach to this problem.?
    Thanks in advance
    jaya.G

    Hi,
    could you please eloborate the issue?
    Thanks,
    Srinu

  • FD10N and FBL5N Reports are not matching

    Hi,
    When i execute FD10N FBL5N reports for customer balance, Both are showing different balances, why they are not matching with each other?
    My FBL5N open item blance is not matching with FD10N.what could be the reason?
    Is there any other report to show customer opening balances other than FD10N?
    thaanks

    Dear Dogdays
    This is selection parameters problems- means please check once again what you selected check boxes  and also check for Dates what you given
    To check both the above cases, FD10N for the year you see the difference. Double click on the balance value for the period where you have seen the difference. The double click will call FBL5N for the period and customer. If the total of the line item report matches the balance in FD10N, then the issue is selection criteria
    Regards
    shankar

  • OBIEE 11g Report-When drilling down to lower level, totals are not matching

    Hi All,
    I am creating a report in Analytics 7.9.6.3 , OBIEE 11g - Let’s say Budget Cost/Actual Cost based on the Date Dimension
    Have selected the Fiscal Year Dim, Fact Budget Cost, Fact Actual Cost
    FY BCost ACost
    2011 100 120
    2012 150 140
    Total 250 260
    But here when I am drilling down from Year to Quarter and Period - The values are not matching with the totals....
    FY FY Qrt BCost ACost
    2011 2011 Q1 80 100
    2011 Q2 100 90
    2011 Q3 110 120
    2011 Q4 90 130
    Total 380 440
    Fiscal Year, Fiscal Quarter Budget Cost and Actual Cost are not returning correct results – When selecting cost's by fiscal year, or filtering on a specific fiscal year, the amount returned does not equal the fiscal year total;
    when I am drilling down to Quarter and Period Level the BCost & ACosts are bumping the Numbers as above and not matching with totals
    Any suggestions?

    Check out the query in both the times.Execute against database and try to sum the data for quarter/period and compare it with Year data.
    Just try to differentiate is it a report total that is getting wrong or the data in the database table itself is getting wrong stored.
    Mark as helpful if it helps.
    Regards,
    Veeresh Rayan

  • When drilling to lower level - Totals are not matching in BI Analytics OOB

    Hi All,
    I am creating a report in Analytics 7.9.6.3 , OBIEE 11g - Let’s say Budget Cost/Actual Cost based on the Date Dimension
    Have selected the Fiscal Year Dim, Fact Budget Cost, Fact Actual Cost
    FY BCost ACost
    2011 100 120
    2012 150 140
    Total 250 260
    But here when I am drilling down from Year to Quarter and Period - The values are not matching with the totals....
    FY FY Qrt BCost ACost
    2011 2011 Q1 80 100
    2011 Q2 100 90
    2011 Q3 110 120
    2011 Q4 90 130
    Total 380 440
    Fiscal Year, Fiscal Quarter Budget Cost and Actual Cost are not returning correct results – When selecting cost's by fiscal year, or filtering on a specific fiscal year, the amount returned does not equal the fiscal year total;
    when I am drilling down to Quarter and Period Level the BCost & ACosts are bumping the Numbers as above and not matching with totals
    Any suggestions?

    Check out the query in both the times.Execute against database and try to sum the data for quarter/period and compare it with Year data.
    Just try to differentiate is it a report total that is getting wrong or the data in the database table itself is getting wrong stored.
    Mark as helpful if it helps.
    Regards,
    Veeresh Rayan

  • In 27q form Amount deducted and amount payable are not matching

    Dear All
    Here we made a z programm for form 24 qa as zf24q.But what is happening means in the excell the Amount Tax deducted and Tax deposited is showing correctly but in display these two amounts are not matching.so kindly give any suggestion for me
    Regards
    lakshman

    not answered yet.

  • How can it that half of my songs are matched in iTunes Match where the other songs from the same CD (ripped by Itunes) are not matched but uploaded?

    I started with ITunes Match a few days ago (I have the latest versions of all OS's etc)
    - The whole process took more then two days to complete for the first time.
    - Half of my songs are matched in iTunes Match where the other songs most of the time from the same CD (most ripped by ITunes) are not matched but uploaded(?)
    - Complete CD's are not recognized, they are however available in the ITunes store (songs in my library not available in ITunes are an exception).
    - The match part overall is less then 50%, which is a complete disappointment.....
    - When I activate ITunes Match on my IPod, IPhone and IPad the art-work does not load or only partly.
    - Loading songs on iOS is extremely slow... and that is definitely not due to my internal network.
    - ICloud (ITunes Match) on the apple TV stops working after every 15 seconds because it losses connection to the ITunes server....
    I am a real Apple fan for the last decade but what a disappointment is this......before I started with ITunes Match everything worked seamlessly.

    The number of Songs that 'matched' is simply a function of the current iTunes Match service process.  It is not unusual to have multiple Songs in an otherwise perfectly matched album be uploaded - often it is very possible to find the album in the iTunes Store.
    The Artwork does tend to reappear for many over a few days / weeks - however, if your library backup has all Artwork present it would be wise to save the Album Art separately and reapply to Albums not showing art work in the library grid view.
    Many of the other performance issues you mention are not typical - though during the past working week or so the Apple Infrastructure has been very heavily loaded with multiples countries having service go-live symultaneously.

  • HT204406 The songs on my computer itunes playlist and my iphone playlist songs are not matching up. I do see new songs I've added on my computer playlist on my iphone playlist but the songs are not in the same order. How do I get them to match?

    Playlists matching on computer and iphone?  The playlists on my computer in itunes are not matching up with the "match" playlist on my iphone.  New songs do show up when I add them to a playlist, but the songs are all in different order.  If I edit a playlist on my computer how do I get it to match on my iphone?

    Restore them to the new computer using the bakcup of the old one. If you don't have a backup of the old computer, you can re-download music purchased from the iTunes store. If they were imported from CD's, etc. You will either have to re-rip them or purchase third party software to extract them from the phone. The iPhone is not a backup or data transfer device.

Maybe you are looking for