Thumbnails not created for idvd slideshow

I'm creating a slide show in iDVD when I drag pictures in from a folder or from iphoto I get the message "creating thumbnails" and half the thumbnails are white. The number of thumbnails to be created never changes. Please help!

In iTunes go File -> Library -> Organise Library -> Reorganise Library.
Then quit and restart iPhoto.
Credit to user keysandfood who figured that one out.

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Accounting entry against Excise invoice not created for Service Tax sales

Dear all,
I am facing one problem related to accounting entry against excise invoice not created, for service tax sales scenario in SEZ plant.
Accounting entry against billing document is generated,which contains revenue account-Debit entry,service tax 10% --Debit entry,ECS-Service tax 2% --Debit entry, SECess Service Tax 1% --Debit entry & Sundry Debtors (Reco) - Domestic(Customer receivable reconciallation) account-Credit entry.
But after generating excise invoice, accouning entries not generated for clearing of Cenvat suspense entry(i.e.service tax 10% ,ECS-Service tax 2% , SECess Service Tax 1%) which is generated during billing document.
Plz. suggest step by step guideline to resolve this issue.
Thanks & Regards,
Mukesh Pardeshi

Hi ReazuddinMD,
thanks for your reply and support...I checked all the entries/accounts maintained correct.. but the Accounting entrys against Excise invoice not created..
Now i am geeting error as below at the time of saving Excise invoice,
No account is specified in item 0000000001
Message no. F5670
Diagnosis
No account was specified for account type "S" in item "0000000001" of the FI/CO document.
System Response
The Financial Accounting program cannot process the document.
Procedure
A system error has probably occurred in the application you called up. Check the data transferred to item "0000000001" of the FI/CO document.

Interval 01 was not created for number range object HRTEM_REFN

Dear expert!
Now, I'm getting some issues in Training and event management module.
- The first, I created business event
- Second, I process to book for business event by tcode: PSV1 --> book --> book/payment info --> activity allocation.
But when I was booking, the system displayed error: "Interval 01 was not created for number range object HRTEM_REFN"
Help me, please!
Best regards, Huy!

Go to the customization as below
Training and event mgt>Basic settings>Number range maintanence>Define number ranges for External operation
and maintain number ranges as 01 Internal
Hope ur problem will solve
with regards
partha

PO on vendor not created for a company code

Hi,
When the vendor master is not created for a pur.org., I am getting errror message when I try to create a PO on that vendor/pur.org. combination. But, when the vendor master is not created for a company code, system is allowing me without any error for creating PO on that company code.
I want to set error message for creating PO on a company code for which vendor master is not maintainted. Please let me know the settings required for this.
Thanks.

Hi
Normally it will allow to create PO.
If u r not maintaining the company code settings u can not proceed with the MIRO.
U might have created PO through MK01.... But FI team has to enter the Compnay code related details in XK01
Regards,
Raman
Edited by: Raman S on Mar 13, 2009 11:58 AM

Profit center Document is not created for Balance sheet items

< MODERATOR: Message locked. Please post this message in the [Controlling forum|SAP ERP Financials - Controlling;. >
Dear all,
Profit center document is not created for balance sheet accounts , where i specified in 3KEH (default profit center for balance sheet a/c's) , i did n't do any changes , if i do any changes in dev , then i will transport to quality there is no pending requests
Same entry In quality environment profit center is updating and creating profit center document for balance sheet accounts . I compared with actual posting settings like Maintain Document Types and Define Number Ranges for Local Documents but it is same as development
regards
Govind
Edited by: Govind Yadav on Sep 24, 2008 8:33 PM

Is any body find the solution of this problem
I am also facing the same problem Profit center document is not getting created from any MM document
3KEH configuration is there but still the system not generating the Profit center document for those materials where there is no profit center assigned in the material master data and in 3KEH i have configured that it should post to dummy if there is no profit center in the material master data
Please tell me if some one have the solution to this problem
Bilal

IDOCs not created for Payment method "P" and "B"

Dear Experts,
I have executed the Automatic Payment program for three payment methods (P,V and B - Foreign Currency) in one Run ID. Payment run was successful but it has created IDOCs for the documents / Vendors attached with payment method "V" but IDOCs were not created for the payment methods "P" and "B". I have checked the configuration relating to payment methods and those were assigned with Form details and the maximum amount is also defined in the payment methods.
Can any one suggest me where I had made the mistake / where I need to check the configuration settings.
Thanks a lot.
Regards,
Ramnath.

Hi Surya,
Please find below error log created while executing the Payment run for the issue.
Step 002 started (program SAPFPAYM_SCHEDULE, variant &0000000116195, user ID V-PIZHA)
Step 003 started (program RFFOEDI1, variant &0000003957078, user ID V-PIZHA)
Maintain an output device in your user master record
Job cancelled
Thanks and Regards,
Ramnath,
SAP FIMM Team

Call items are not created for Org BP's when created from Campaigns

Hello All,
We are creating Campaigns for Org BP's and pushing them to channel Phone, which is creating call list but call items are not created for Org BP's.
Org BP's are maintained with Contact Person's, callling hours and phone number are maintained against contact person BP, but still call items are not created with in call list.
Please let me know if I miss any further steps.
Thanks,
Raj.

Hi Debasis,
You can delete the PDS by using /SAPAPO/CULL_RTO_DEL - Delete Production Data Structure . And recif the it to APO. You can use CURTO_CREATE for it.
For the error message /SAPAPO/OM_ERROR2 119 there are couple of OSS notes please check the same.
1648558 - CIF error: 'Mode linkage problem with primary resource'
1325227 - PDS-EXP: Mode linkage problem with primary resource
Regards,
RBrahmankar

Project with profit center was not created for entire period

Hi everybody,
I need a help with a problem here.
The alert mesage "project with profit center was not created for entire period" was displayed.
Then I searched for the creation dates and the profit center was created before the project gets its firsts postings. Therefore, some line itens don't exist in profit center (ledgers).
My two questions:
The first one, is it possible to input line itens in a retroactive way?
Everytime I need to use the project master data this alert is displayed. How can I fix avoid this message?
Thanks,

Hi,
Regarding your issue, it is theoretically possible to reverse all settlements up to the start of the project and then to settle again it
is a must to check in standard if the profit center is valid from the project start date onwards.
Check the attached note 1048945.
The system generates error message KM700 ('Profit center <PRCTR> does not exist for <date>') when you enter a profit center on a project definition if the profit center is not valid in the entire period between the basic start and the basic finish date of the project definition . However, only one warning message should only be generated in this case.
regards
Waman

Payable Invoice has not created for internal requisition. ( R12.1.3)

HI,
This is an issue where i am facing for which the invoice has not created for the internal requisition, whereas the Receivables Transaction has created automatically for the same internal SO.
Is there any way to find out the invoice, because i have again ran the Report "Create Inetrcompany AP invoice" and when i mchecked in the log it says 0 fetched invoice....
Kindly help me out to solve this issue,
Thanks in advance.
Vijay

Hi Vijay,
Did you check in AP_INVOICES_INTERFACE table if there are some records with INVOICE_NUM like '%AR invoice number%'?
If no records in the interface table - can you please, check by submitting the program without giving any input parameters?
Regards,
G V Ranjith

FCN Document not created for SO : Message SY499-Urgent

While Saving delivery or doing PGI or while processing billing document i am getting below info message.
"FCN Document not created for SO " Message SY499.
I dont know why this message started coming now. I have added my country in VI49 settings. I wonder that due to that this message is coming.
I dont want this message to come whiel delevery processing. Pl. let me know how can this be possible.
Regards,
Vijay

Hello Sheila,
sorry - my first answer was in mistake - Status K means:
"The transaction is processed using payment cards. The order, however, does not contain valid authorization.
This problem occurs in billing documents for follow-up deliveries."
Could you check this ? Last way would be to set a breakpoint into the FM 'RV_ACCOUNTING_DOCUMENT_CREATE'
and trigger this via VF02 -> Release to accounting.
Regards Wolfgang

Work flow not created for the Shopping Cart

Hi one of the customers created a shopping cart,in approval overview it is showing as no need of approvals,but the status of approval is 'awaiting approval', but workflow is not created for the Shopping cart. advised to re-order in change mode but still no use. please advise.

Hi,
what do you see in SLG1? Check the below t.codes
SM58 - check for stuck remote function calls
ST22 - check for system dumps
SM13 - check for stuck update requests
SM21 - check in the system log for anything unusual
SWUD - run a consistency check on the workflow
Saravanan

8dot3 filenames not created for Program Files and Program Files (x86)

Interesting issue we are realizing on Servers deployed from SCCM 2012. 8dot3names are not created for Program Files and Program Files (x86). they are created for other files/folders at the root of C and below Program Files and Program Files (x86). This is
causing issues when programs are installed and the path is then created with 8dot3 filenames for program files and program files (x86)

Arg. we just got bitten by this "feature", and it's affecting our security software stack (name starts with M and ends with ee), and some ancient crud too.
And found this, which suggests a logical reason for 8dot3name to not be present on servers, but, on clients, I think it's a rather gross assumption...
http://blogs.technet.com/b/josebda/archive/2012/11/13/windows-server-2012-file-server-tip-disable-8-3-naming-and-strip-those-short-names-too.aspx
Don
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This helps the community, keeps the forums tidy, and recognises useful contributions. Thanks!)

Inbound deliveries not created for Stock transfer process

Hi Every body
Inbound deliveries not created for Stock transfer process
We have Triggred Y458 output in Shipment VT02n and Output showing Green
But Inbound data not received in PO confirmation Tab
Any body help
Thanks in Advance
SAP MM

Manually processed

How to create an iDVD slideshow from an iPhoto book

Hello,
I created a book in iPhoto and would like to create a DVD of the book. I'm using iDVD 7.1.2 and iPhoto 9.5.1. Is this still a possibility?
Thanks in advance
Scott Lorigan

This tutorial should help: iP05 - Creating an iDVD Slideshow From an iPhoto Book.
Follow this workflow in iDVD to help assure the best qualty video DVD:
Once you have the project as you want it save it as a disk image via the File ➙ Save as Disk Image menu option. This will separate the encoding process from the burn process.
To check the encoding mount the disk image, launch DVD Player and play it. If it plays OK with DVD Player the encoding is good.
Then burn to disk with Disk Utility or Toast at the slowest speed available (2x-4x) to assure the best burn quality. Always use top quality media: Verbatim, Maxell or Taiyo Yuden DVD-R are the most recommended in these forums.

Snapshot Id was not created for Project.

Hi all,
Snapshot was not created for our project in this table (epub_prj_tg_snsht). While deploying our project in bcc we are getting following error.
Error: Cannot perform a incremental deployment on target, Check for snapshots mismatched on agents.
So, what is the process to create the snapshot id for our project.
Could you please suggest me in right way??
Thanks
Bala Srinivas.
Edited by: Remala on May 12, 2013 11:34 PM
Edited by: Remala on May 12, 2013 11:37 PM

Hi,
Snapshots should normally be added after each deployment through a site.
Is this a new or recreated site? If that's the case, you might have to perform an initial deployment in the site (Flag Agents) before deploying your project.
This will generate the new snapshot id for the agents and site and it will allow you to proceed with your deployment.
Thanks
Edited by: ItachiUnited on May 13, 2013 9:40 AM

Thumbnails not created for idvd slideshow

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