New ram not showing up in MacPro 1,1

I bought new ram for an old MacPro 1,1 and only the old ram shows up. I know the new ram works as I can start my computer with each individual stick but they wont work together. Any idea? I can move my old 512chips to any slot and it works so I’ve ruled out bad slots. The new ram chips work but only one shows up. I have switched them out too and both work so Ihave know idea what’s going on. Hope someone can help.
Thanks in advance.

Brand A and B not working together or even same but from different batches, can happen.
Each SET will work fine, you can't do "individually".
I've seen people use A1:B1 and A3:B3 which is not supported, yet has worked.
Or all RAM on top Riser.
As far as I know the Risers are interchangeable, there is no "A" and "B" other than "top" and "bottom" and some have had to do an advance exchange and get a new Riser sent out under AppleCare.
Get out your OEM 10.4.7 discs and one of them has Apple Hardware Test, use "command-D" with the DVD in the tray.
No, you don't need a battery.
It just sounds like a defective set. You bought OWC, Crucial, Kingston, Mac Pro certified (and large RAM heatsinks) then just contact seller and have them send them back as DOA.

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    Cast(Timestamp(max(case when b.hstnewvalu in ( 'L13','P13')  then b.rmstrandte else  null end)||'000000') As Date)  as garnishdate,
    Cast(Timestamp(max(case when b.hstnewvalu in ( 'L14','P14')  then b.rmstrandte else  null end)||'000000') As Date)  as levydate,
    Cast(Timestamp(max(case when b.hstnewvalu in ( 'L17','P17')  then b.rmstrandte else  null end)||'000000') As Date)  as suitfiledate,
    Cast(Timestamp(max(case when b.hstnewvalu in ( 'L12','P12')  then b.rmstrandte else  null end)||'000000') As Date)  as liendate
    from financials a
    left join reporting.rhistfl b
    on a.rmsfilenum = b.rmsfilenum
    and b.RMSTRANCDE = 'MT' And b.RMSFLDIMPL = 'RMSSTATUS'
    and b.hstnewvalu in ('L12','L13','L14','L17','P12','P13','P14','P17','L19','PJC','L31')
    left join reporting.rhistfl c
    on a.rmsfilenum = c.rmsfilenum
    and c.RMSTRANCDE = 'MR' AND c.RMSFLDIMPL = 'ATTRNYCODE' and c.hstnewvalu in ({?AGCY_CODE})
    group by
    "DEBTOR NAME",
    "CLIENT ACCOUNT#", "PLACED DATE",
    a.ATTRNYCODE,rmslastpmt,rmsjdgdate  ,balance,c.rmsbalance,costspent, pmtamt,costrecvd, "State Code"

    hi David,
    some questions:
    1) do you mean that statecode is not showing up in the Field Explorer?
    2) if you run this through your db query tool, what is the result?
    3) if you create a new report off of this syntax, what is the result?
    -jamie

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