Photomerge Issues - Script Error Auto allign not possible

Ever since I upgraded to Photoshop CC , I have been unsucessful in Photomerging. I receive an error Script Error cannot autoallign all images. I have tried merfing on a panoramic program and experience no problems.
I have also tried auto alligning using Photoshop CC using diffent images from different cameras and receive the same script error
Any ideas would be appreciated

What OS are you running? 32 bit or 64 bit? How big are your source images and how many do you have for a given pano?
I just did a 360 degree pano that ended up 25689 x 1850 pixels (after cropping) from 17 raw Canon 40D images, all handheld while standing in different spots around the Clingman's Dome observation tower in the Great Smoky Mountains National Park. Photoshop CS5 standard 64 bit on Windows 7 x64 with 8 GB RAM didn't have any problem at all with it, though it took about 10 minutes or so to finish. The result came out astoundingly good, even though the slight changes in perspective should have been challenging.
http://Noel.ProDigitalSoftware.com/temp/ViewFromClingmansDome_NPS.jpg
If you don't mind my asking, what do you do with hundreds of panoramas? It's an difficult image format to find uses for to say the least.
-Noel

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Hii
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It may be problem with certificates even.
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Error - GR reduction not possible in MIRO (Message no. FICUSTOM350)

Hello Gurus,
I am getting error while doing MIRO (GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR acct) .
I have activated FM - BCS. In Customizing transaction OFUP (Make other settings) I have ticked GR and INV and my update profile is 000101 (Payment budget; Payment basis ; Posting date).
I have created a commitment item for GR/IR specific and assigned financial transaction 40 then also system is giving the same error. The issue is system is not creating a FM line item for GR/IR clearing account at the time of MIGO but only creating for P&L item (Debit Part). Now when we post MIRO system is looking for FM line item for GR/IR (which should have been created during MIGO) for clearing hence error appears.
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Full Error description is :
GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR
acct
Message no. FICUSTOM350
Diagnosis
You are trying to reduce a goods receipt line (GR) with an invoice (IR).
However, the GR/IR clearing account has an incorrect financial transaction ('30'
instead of '40') in the commitment item.
System Response
The system cannot calculate a GR reduction. This is not a program error, but
rather an inconsistency in the customer master.
In order to calculate the GR reduction, Funds Management (FM) updating has to
create original records for the GR lines with value type '54' and transaction
'RMWE'. Otherwise it is not possible to calculate the reduction.
Procedure
Correct the commitment item of the GR/IR clearing account. If necessary,
reconstruct the document in FM.
Regards
Rohit

Hi,
Sorry, I have a question about message FICUSTOM350. I also encounter this error message when we do MIRO and set the AP amount = 0. I try to set GR/IR as '40' but I found GR/IR account will not determint through FMDERIVE. I found this seems the standard behave in SAP. So, I close the message FICUSTOM350 and MIRO is work OK without error. But when I execute the report FMRP_RFFMEP1AX , the budget is incorrect. The system does not reduce the payment budget. Ex: PO amount = 7000 USD, MIRO AP amount =0 , I think the total budget should be 0, but the total payment budget of the report is 7000. Please advise.
Thanks and Best Regards,

Dialog Instance installation error - rdisp/msserv_no not possible

Dear All,
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Hi,
Interestingly enough the installation went through by restoring the original kernel files, i.e. kernel fils as soon as the CI installation was completed.
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I have been having scripting errors that have not been able to be resolved by any of the measures listed on your Help page.

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Hi,
We have recently upgraded from SAP 4.7 to SAP ECC 6.0.
For client requirements, they have developed ZFORM16 in 2006 by copying the standard form HINCF160.
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call function 'RSTS_READ'
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We had to restart SAP & Oracle and the issue is solved

Error - GR reduction not possible

Hi,
As per system standard behavior for GRIR account system is deriving Expense commitment item. Logic we use is GL = commitment item
E.g. GRIR a/c 123 and expenses a/c 456
Entry is - GL Expense A/c 456 Dr Commitment item 456
GL GRIR 123 Commitment item 456
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GR reduction not possible. Wrong cmmt item (fin. trans. 30) in GR/IR acct
I checked for GRIR account Commitment item is not 30 category. But that expense gl have 30 category commitment item.
This zero value MIRO is made for subcontracting PO and it is business requirement. But if I try to post Re. 0.01 in MIRO then system is allowing me to post MIRO.
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Hi,
First of all I suggest you to run GR again but with FMDERIVE trace on.
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Please find more information in the Online help:
http://help.sap.com/saphelp_erp2005vp/helpdata/en/f0/ca5716260211d28a430
000e829fbbd/frameset.htm
See 'Recording Actual and commitment data -> Update Control ->
Update Control: Financial Transaction and Value Type'
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Best Regards,
Vanessa.

KANBAN - STO (error : Goods movement not possible with mvmt type 351)

Hi,
I have configured KANBAN STO in the system which is working fine.
I am able to empty the bin and create STO (purchase orders)
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"Goods movement not possible with mvmt type 351"
In KANBAN STO replenishment strategy, I have used movement type 101,
I m little confused from where this 351 movement type is coming from.
Please help resolvethis issue.
Pavan

Hi,
Below is the entire message:
Goods movement not possible with mvmt type 351
Message no. M7096
Diagnosis
You have entered a movement type that has not been defined for this transaction/event.
Procedure
Choose another movement type.
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If you know the movement type, enter it directly in the Movement type field.
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Hi,
when I want to save a workbook I receive error message 310 - saving not possible. Nothing in my authorizations where changed. In sdn I found also no hint.
Any idea?

Hi,
Please check out the SAP Notes in the link:----
Error 310 when creating an workbook
REgards,
Suman

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Hello,
I am trying to transfer an asset under construction to following asset class: 'low value assets' with ABUMN
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Hello,
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Hello,
I have an idoc in error with the following error message.
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Segment E1EDK04:
MWSKZ     N1     VAT indicator
MSATZ     19.000     VAT rate
MWSBT     20.52     Value added tax amount
In OBCD
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Basic type        INVOIC01
Extension
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Diagnosis
You can not enter a tax amount in this item since, due to the posting amount entered and the tax code, a total tax amount of zero has been calculated.
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do you have an idea to solve it?
Regards
Arnaud

Message no. FF724
Check note 681538
thanks
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Regards
Thank you
Maruti

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Regards
Maruti

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If you don't have any keys on your table, Flow Control will not be possible as the step of flag rows for update. You must have a key defined in your table to use both resources of ODI.
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Photomerge Issues - Script Error Auto allign not possible

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