PRE Grafikkarten Fehlermeldung

In Adobe Premiere Elements 8.0 bekomme ich immer die unten angehängte Fehlermeldung.
Ich habe auch schon den neusten Treiber installiert.
Meine Grafikkarte ist die Nvidia Geforce GT 220.
Was soll ich machen?
Danke schon mal im Voraus.
Gruß ElementsUser

Meine Grafikkarte ist die Nvidia Geforce GT 220.
Eine "richtige" GraKa kaufen?! Solche Billigkarten haben in den meisten Fällen irgendeinen Haken. Einzige ander Möglichkeit wäre vielelichtr mal im BIOS nachsehen, ob der PCIe Bus auch richtig konfiguriert ist und die Karte nicht vielleicht schon von dort aus nur mit halber Kraft läuft...
Mylenium

Similar Messages

  • Fehlermeldung bei "Lost in Translation"

    Hejhej,
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    SteveH,
    One of the beauties of going with an A-D bridge, like the Canopus, is that you will then be doing the Capture in PrE, so you should get the PAL version, with no conversion.
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  • Cisco Anyconnect für Mac OSX Fehlermeldung

    Hallo,
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    Hallo Marvin,
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    engl. version:
    Hello Marvin,
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  • Esquema de cálculo de preço bruto no pedido de compra - MM

    Boa Tarde pessoal,
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    Tatiana Monteiro

    Tatiana,
    Te encaminho um exemplo de pricing Compras nacionais-Preço Líquid.
    Nº nível     Contador     Tipo condição     Descr     Nível-desde     Nível 'até'     Man.     Obr     Est.     Imprimir     Subtotal     Requisito     Fórmula cálculo     Fórmula base     Chave de conta     Provisões
    1     1     PB00     Preço bruto     0     0                         9     0     0     0          
    1     2     PBXX     Preço bruto     0     0                         9     5     0     0          
    10     1     RB00     Desconto absoluto     0     0     X               X          0     0     0          
    10     2     RC00     Desconto/quantidade     0     0     X               X          0     0     0          
    10     3     RA00     Desconto % prç.líq.     0     0     X               X          0     0     0          
    10     4     RA01     Desc.% preço bruto     1     0                    X          0     0     0          
    10     5     HB00     Suplem.cabeç.absol.     0     0     X               X          0     0     0          
    10     6     ZB00     Suplemento absoluto     0     0     X               X          0     0     0          
    10     7     ZC00     Suplemento / qtd.     0     0     X               X          0     0     0          
    10     8     ZA00     Sobretaxa % do líq.     0     0     X               X          0     0     0          
    10     9     ZA01     Suplemen.% do bruto     1     0     X               X          0     0     0          
    10     10     HB01     Desconto cabeç.abs.     0     0     X               X          0     0     0          
    10     11     RL01     Descon.fornecedor %     1     0     X               X          0     0     0          
    10     15     MM00     Qtd.insufic.(/qtd.)     0     0     X               X          0     0     0          
    10     16     MM01     Qtd.insuficiente (%)     1     0     X               X          0     0     0          
    10     17     REST     Desconto conta %     0     0     X               X          0     0     0          
    20     0          Valor Bruto - desconto     0     0                         7     0     0     0          
    21     1     NAVS     IVA não dedutível     0     0     X          X               60     0     0          
    21     2     NAVM     IVA não dedutível     0     0     X          X               29     0     0          
    22     0          Valor Bruto - IVA supl.     20     21     X                         0     0     0          
    24     0          Valor Bruto Final     0     0                    X          0     0     0          
    31     1     FRA1     Frete %     20     0     X          X               0     0     0     FRE     FR1
    31     2     FRB1     Frete absoluto     20     0               X               0     0     0     FRE     FR1
    31     3     FRC1     Frete/quantidade     20     0     X          X               0     0     0     FRE     FR1
    31     4     RUE1     Provisões neutras %     20     0     X          X               0     0     0     FRE     RUE
    31     5     RUB1     Provis.neutras abs.     20     0     X          X               0     0     0     FRE     RUE
    31     6     RUC1     Provis.neutras/qtd.     20     0     X          X               0     0     0     FRE     RUE
    31     10     FRA2     Frete %     20     0     X          X     X          0     0     0     FRE     FR2
    31     11     FRB2     Frete absoluto     20     0     X          X     X          0     0     0     FRE     FR2
    31     12     FRC2     Frete/quantidade     20     0     X          X               0     0     0     FRE     FR2
    32     1     MAR01     Provisões neutras %     20     0               X               12     0     0     FRE     RUE
    35     1     SKTO     Desconto     20     0               X               17     0     0          
    37     0     A001     Bônus     20                       X               26               EIN     BO1
    38     0     A002     Bônus por material     20                       X               26               EIN     BO1
    40     0          Preço efetivo     24     24                         S     0     0     0          
    41     0          Montante Total     31     40                    S          0     0     0          
    75     0     GWLB     Valor limite comp.SC     0     0               X               54     60     0          
    Versus Compras nacionais-Preço Bruto
    Nº nível     Contador     Tipo condição     Descr     Nível-desde     Nível 'até'     Man.     Obr     Est.     Imprimir     Subtotal     Requisito     Fórmula cálculo     Fórmula base     Chave de conta     Provisões
    1     1     PB00     Preço bruto     0     0                         9     0     0     0          
    1     2     PBXX     Preço bruto     0     0                         9     5     0     0          
    10     1     RB00     Desconto absoluto     0     0     X               X          0     0     0          
    10     2     RC00     Desconto/quantidade     0     0     X               X          0     0     0          
    10     3     RA00     Desconto % prç.líq.     0     0     X               X          0     0     0          
    10     4     RA01     Desc.% preço bruto     1     0                    X          0     0     0          
    10     5     HB00     Suplem.cabeç.absol.     0     0     X               X          0     0     0          
    10     6     ZB00     Suplemento absoluto     0     0     X               X          0     0     0          
    10     7     ZC00     Suplemento / qtd.     0     0     X               X          0     0     0          
    10     8     ZA00     Sobretaxa % do líq.     0     0     X               X          0     0     0          
    10     9     ZA01     Suplemen.% do bruto     1     0     X               X          0     0     0          
    10     10     HB01     Desconto cabeç.abs.     0     0     X               X          0     0     0          
    10     11     RL01     Descon.fornecedor %     1     0     X               X          0     0     0          
    10     11     RL01     Descon.fornecedor %     1     0     X               X          0     0     0          
    10     15     MM00     Qtd.insufic.(/qtd.)     0     0     X               X          0     0     0          
    10     16     MM01     Qtd.insuficiente (%)     1     0     X               X          0     0     0          
    10     17     REST     Desconto conta %     0     0                    X          0     0     0          
    20     0          Valor Bruto - desconto     0     0     X          X          7     0     0     0          
    21     1     NAVS     IVA não dedutível     0     0     X          X               60     0     0          
    21     2     NAVM     IVA não dedutível     0     0     X                         29     0     0          
    22     0          Valor Bruto - IVA supl.     20     21               X               0     0     0          
    23     1     ZAIP     Alíquota IPI     22     0                    X          0     0     0          
    24     0          Valor Bruto Final     0     0               X     X          0     0     0          
    25     1     ZBIN     Base ICMS Industrial     22     0               X     X          0     0     0          
    26     1     ZBIC     Base ICMS Consumo     24     0                    X          0     0     0          
    30     0          Total Base do ICMS     25     26                              0     0     0          
    30     0          Total Base do ICMS     25     26               X               0     0     0          
    30     2     ZAIC     Alíquota ICMS     30     0               X     X          0     0     0          
    31     1     FRA1     Frete %     20     0     X          X               0     0     0     FRE     FR1
    31     2     FRB1     Frete absoluto     20     0     X          X               0     0     0     FRE     FR1
    31     3     FRC1     Frete/quantidade     20     0     X          X               0     0     0     FRE     FR1
    31     4     RUE1     Provisões neutras %     20     0     X          X               0     0     0     FRE     RUE
    31     5     RUB1     Provis.neutras abs.     20     0               X               0     0     0     FRE     RUE
    31     6     RUC1     Provis.neutras/qtd.     20     0     X          X               0     0     0     FRE     RUE
    31     7     ZPDG     Valor do Pedágio     20     0     X          X               0     0     0     FRE     FR1
    31     10     FRA2     Frete %     20     0     X          X               0     0     0     FRE     FR2
    31     11     FRB2     Frete absoluto     20     0               X               0     0     0     FRE     FR2
    31     12     FRC2     Frete/quantidade     20     0               X               0     0     0     FRE     FR2
    32     1     MAR01     Provisões neutras %     20     0               X               12     0     0     FRE     RUE
    35     1     SKTO     Desconto     20     0               X               17     0     0          
    37     0     A001     Bônus     20                                      26               EIN     BO1
    38     0     A002     Bônus por material     20                                      26               EIN     BO1
    40     0          Preço efetivo     24     24               X     S     S     0     0     0          
    41     0          Montante Total     31     40                              0     0     0          
    75     0     GWLB     Valor limite comp.SC     0     0                              54     60     0

  • I have a new Palm Pre Plus - can I have more than one Google G-Mail Account on the phone?

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    Hello ggg39,
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  • In ical I just added new calendars to a pre-existing calendar group, I can make events with these calendars, but not reminders, any suggestions?

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    Hi,
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  • Yahoo Messenger (Sprint Pre): No account button! only one Y! at a time?

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    Yahoo Messenger isn't natively supported on the Palm Pre/Pixi, and all signs point to it not ever happening. This is a known issue and has befuddled Palm users since the device came out. There is yet to be any work-arounds that I'm aware of.
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  • How can i slide a sound track one frame at a time in Pre 10

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    If you zoom to the max, and watch that little TimeCode box (it pops up, when you begin dragging), just look at the last two digits, as those are the Frames. Even with my clumsy hands and fingers, I can nail the displacement to Frame-accurate standards.
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    [Edit] Well shut my mouth! After you Select the Clip (unlinking with Alt+click, if muxed), just hold down the Alt key, while hitting the Left-Rigt Cursor keys!!!! Forget that Feature Request.
    Message was edited by: Bill Hunt

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        scodaddy, that is a wonderful question. We are super excited about the new iPhone. You can always pre-order your new iPhone online and then start the mail in rebate by following this link: http://bit.ly/GGnDDC Or you can always go into the store location and do it all in store on the 19th when the phone is launched. That would depend on if the store has them in stock when you go in. I hope that this was able to address your concern.
    KevinR_VZW
    Follow us on Twitter @VZWSupport

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