Timeline recording not possible
Hi there folks, I am having a problem getting timeline recording to work. I have a Matrox MX02 LE and a mic connected to one of the RCA connectors. All of the audio hardware and project settings, as well as the sequence preset are OK. When I enable a (timeline) track for recording and press the rec button to arm it, then press play I get the message:
The current player does not support timeline recording. Please change the player settings or use a different editing mode.
As you probably guessed, I tried every possible editing mode that is Matrox-proof and fiddled around with player settings/input/output stuff, but no matter what I try, I keep getting this message. Anyone of you ever had the same problem? It's becoming a major nuisance. Any suggestions?
Hello guys, Jim, Colin,
I just seem to have fixed the problem.... I noticed that after switching forth to the Sound Blaster inputs and back to the Matrox inputs again, I could all of a sudden press recording in the timeline WITHOUT the error screen, however the sound was not recorded any longer than a few samples, less than a second .....
So my guess was, that it really came down to a syncing problem... and yes, I tried a couple of Matrox settings again, but no different than yesterday. But then Matrox also has its own capture settings screen, where you define the right audio AND video inputs. Here lied the problem: video was still referring to SDI input but there was no such device connected. Switching to S-Video (which was connected) at first changed nothing, however, deliberately switching to a disconnected analog video input source (composite) and back to S-Video again solved the problem!
It's a bit of an unsatisfying way to "solve" a problem, but somehow this seemed to have worked.... anyway, thanks so much for your time and answers. I am really relieved that it wasn't a bug or actual shortcoming in software or hardware.
So cheers dear people! I hope that if anyone else ever bumps into this problem, this thread could be helpful...
Regards,
Tom
Similar Messages
-
Firefox problems, wants to load a profile, recording not possible
When I want to record a test using Firefox, the first step is loading profiles, althoght there is only one single profile available.
I confirm it but it is not possible to record the test.
Why not?
It is supposed to work with Firefox actually.
Now I really just wonder if there is worse tool than this available......
I guess not!Your contribution unfortunately does not provide any details about firefox version, plugins and extensions used, the OS you are running etc. So I am playing by the ear and because you mention "playing a web page game" I suggest you check your plugins. To do this, go to the [http://mozilla.com/plugincheck Mozilla Plugin Check site].
Once you're there, the site will check if all your plugins have the latest versions.
If you see plugins in the list that have a yellow ''Update'' button or a red ''Update now'' button, please update these immediately.
To do so, please click each red or yellow button. Then you should see a site that allows you to download the latest version. Double-click the downloaded file to start the installation and follow the steps mentioned in the installation procedure. -
Cannot purchase records/"processing of credit card data not possible"
Since last Tuesday I cannot buy records at iTunes store (Austria). Whenever I click the "purchase" button the systems sends back the message that "currently the processing of credit card data is not possible".
That's interesting as I have been handling my purchases since months using a Click and Buy account without any problems.
The ITS support team did not yet answer to my request.
Any ideas how to fix? Thx!
Windows XP ProThe security code is the 3 or 4 digit code outside of the actual card number (and NOT the same as your PIN). It is usually located on the front of AMEX cards and on the back of Visa and MC. You typically wouldn't need that for purchases in a physical store. Log into your AppleID, modify the payment method and set it with the proper code.
-
MSS Approval of hours not possible: because record is changed?!
Hello,
I want to execute approval of hours written in CATS/ESS. Approving hours in MSS recorded on activity type and/or wage type is no problem. When I record hours on an plant maintenence order (AUFK) in ESS/CATS and I want to approve that record then in MSS after hitting "review" in the collective approval screen that record cannot be saved. The reason is "Saving is not possible: record has been changed".
To elaborate: If I enter an hour record for a wage type and one for an order number then in the approval screen after pressing "review" I can save the record for wage type, but not for the hour record for order number (reason is "Saving is not possible: record has been changed". ). Does anyone came accross this problem. There doesn't seem to be a not.
Do I need to setup something specific in the backend for approving hour records written on ordernumbers? I did not find any OSS notes concerning this matter.
Thanks in advance,
Kind regards,
MirkoHi Siddharth Rajora,
I've found the same problem where I can save when recording to Project System network activities using activity type, but data cannot be approved when using wage type to Project System network activities.
Based on the note 1125791, it states that a correction need to be made to the program, however, I've checked my system and it seems like the correction has already been delivered in my current support package. But still the message "Saving is not possible: record has been changed" is coming.
Regards -
I want to start with audio on a timeline and add photos. Why is this not possible in the new confusing version of iMovie?
Yrs,
Unspeakably FrustratedYes, you can do this. Drag the music track to the background and start adding your pictures. A great way to do this is to use beat markers so your photos will change on the beat.
A really fast way to do this is to line up your photos in an iPhoto album in the order you want them. You can drag the whole album into iMovie at once.
Here is a tutorial on the beat marker feature.
Here is a sample of a slideshow made by dragging in the music first, adding beat markers, and then adding photos. -
Premiere Pro CS3 -"Recording audio is not possible"?
I am reinstalling Adobe Premiere Pro CS3 on a new computer but get the message "The currently installed soundcard driver does not support DirectSound Input. Recording audio is not possible". I have noted comments on similar sound problems elsewhere but have not seen anything that seems to solve this problem. Is the problem related to the change in windows environments from Vista to Windows 7 (on Dell i7 Alienware) or do I need to buy another Sound Card or is it Premiere Pro CS3 where the problem lies? With thanks, eirrom.
Yes, quite likely a compatibility issue. CS3 used an older compatibility model, which long has been surpassed by newer versions of DX. However, it still should be backward compatible, so any issues you may have may depend on requiriung a specific driver, installing the full legacy load of DirectX or as a minor, changing some permissions on teh system to allow loading of unsigned legacy drivers and/or compatibility modes. It's a more complex problem than just flipping a switch eitrher way. Check your device manager and then work your way through...
Mylenium -
Recording at 96k with Line6 Toneport not possible with Audition??
Is anyone else out there using a Line 6 Toneport device to record in Audition? This is a 96k recording device but choosing "96k" is not possible in Audition. I just spoke to Line 6 support and they say it's the fault of Audition. They say I have to choose 96k within Audition but I don't have to do that with my other devices. I'm able to record at 96 using other devices no problem by choosing in in the device control panel. The Line6 Toneport control panel doesn't give 96k as an option.
So Line 6 tells me that it's impossible to record at 96k in Audition. Please tell me it isn't so???
Anyone got any help here?
thanks!A slight departure from previous behavior is that Audition no longer automatically changes the sample rate of your device. There were too many problems when switching between different applications (e.g. between Premiere Pro and Audition, or Audition and Windows Media Player, etc) and the clock setting changing on the device, and then the device "freaking out" (to put it politely).
So, if there's software that came with Echo where you can change the clock settings, you might want to set it to 96 kHz there first, and then Audition CS5.5 should just go along with 96 kHz. -
Payroll area change is not possible
Hi,
When we are doing promotion action, i.e, one paryoll area to another paryoll area, In actions whatever the date we are giving is taking, but when come to org assignment it is not allowing to save with that date and throwing error " payroll area change is not possible at the end of payroll period"
For example: In Actions start date is 04.01.2010, in org assign is not allowing to save the entry with that date, but if we give 01.01.2010, it is allowing to save the record. As paryroll period is starting of the month to end of the month, that is the reason it allowing the start date of the month in org assign, but user wants the record from his desired date..
Please help me on the issue.
Thanks & Regards
KumarHi Kumar,
Mid-payroll payroll area change is allowed for only a few countries including:
Canada (country grouping 07), the United States (10), South Africa (16), Mexico (32), Taiwan (42), Finland (44), and Spain (04)
Please check the notes below for further reference:
1104733
849363
744563
Regards,
Dilek -
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.
Please let me guide if I have missed some configuration or have done some wrong configuration.
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
RohitHi,
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, -
Hi all ,
Im getting the below error , actually recently i created my own custom table zstudent, later i wrote select query to fetch data from the same and dump at internal table and then bind this to the table node.
But im getting below error, even i removed the select query still same error is occuring.
Error when processing your request
What has happened?
The URL http://********00.*****b.com:8000/sap/bc/webdynpro/sap/zdemo_student/ was not called due to an error.
Note
The following error text was processed in the system IDS : Access via 'NULL' object reference not possible.
The error occurred on the application server axsids00_IDS_00 and in the work process 0 .
The termination type was: RABAX_STATE
The ABAP call stack was:
Method: WDDOINIT of program /1BCWDY/YUSM2Q74A826Y0JY1I4V==CP
Method: IF_WDR_COMPONENT_DELEGATE~WD_DO_INIT of program /1BCWDY/YUSM2Q74A826Y0JY1I4V==CP
Method: DO_INIT of program CL_WDR_DELEGATING_COMPONENT===CP
Method: INIT_CONTROLLER of program CL_WDR_CONTROLLER=============CP
Method: INIT_CONTROLLER of program CL_WDR_COMPONENT==============CP
Method: INIT of program CL_WDR_CONTROLLER=============CP
Method: INIT of program CL_WDR_CLIENT_COMPONENT=======CP
Method: INIT of program CL_WDR_CLIENT_APPLICATION=====CP
Method: IF_WDR_RUNTIME~CREATE of program CL_WDR_MAIN_TASK==============CP
Method: HANDLE_REQUEST of program CL_WDR_CLIENT_ABSTRACT_HTTP===CPThanks Rama,
Acutally i accidentally commented the lo_nd_student = wd_context ....etc
this line was commented .
i have one small requirement to fetch data from local customised table and fill the same to internal table and bind that to table node.
my table node is student having attributes as name , city and number , all are of type strings.
now i created one custom table zstudent having ID - char of length 10,
name of type string
city of type string
num of type string
i have inserted records
but when i use select query to fill data from this zstudent to my internal table of type lt_student type wd_this->elements_student ,
im getting same above error. -
BDC transaction "The function is not possible"
Dear Experts,
I have made a BDC transaction program according to recording from SHDB in order to have batch transaction for FB50.
However, when I run the program. It shows an error "The function is not possible". But when I press the "Save" button manually, the function passed and result is saved. Just do not know what happens.
report YFB50 no standard page heading line-size 255.
include bdcrecx1.
type-pools : TRUXS.
data : rawdata type TRUXS_T_TEXT_DATA.
parameters: sfile TYPE localfile default 'C:\fb50.txt'.
parameters: plant like BKPF-BUKRS default '1000'.
data: pfile type string.
data: post_date(8) type c.
data: record_count(2) type c.
data: v_HKONT(19) type c.
data: v_SHKZG(19) type c.
data: v_WRBTR(19) type c.
data: v_SGTXT(19) type c.
data: v_KOSTL(19) type c.
*** DO NOT CHANGE - the generated data section - DO NOT CHANGE ***
* If it is nessesary to change the data section use the rules:
* 1.) Each definition of a field exists of two lines
* 2.) The first line shows exactly the comment
* '* data element: ' followed with the data element
* which describes the field.
* If you don't have a data element use the
* comment without a data element name
* 3.) The second line shows the fieldname of the
* structure, the fieldname must consist of
* a fieldname and optional the character '_' and
* three numbers and the field length in brackets
* 4.) Each field must be type C.
*** Generated data section with specific formatting - DO NOT CHANGE ***
data: begin of record occurs 0,
* data element: HKONT
HKONT(010),
* data element: SHKZG
SHKZG(007),
* data element: WRBTR
WRBTR(017),
* data element: SGTXT
SGTXT(050),
* data element: KOSTL
KOSTL(010),
end of record.
*** End generated data section ***
start-of-selection.
pfile = sfile.
concatenate sy-datum+6(2) sy-datum+4(2) sy-datum+0(4) into post_date.
CALL FUNCTION 'GUI_UPLOAD'
EXPORTING
FILENAME = pfile
TABLES
DATA_TAB = rawdata
EXCEPTIONS
CONVERSION_ERROR = 1
FILE_OPEN_ERROR = 2
FILE_READ_ERROR = 3
INVALID_TYPE = 4
NO_BATCH = 5
UNKNOWN_ERROR = 6
INVALID_TABLE_WIDTH = 7
GUI_REFUSE_FILETRANSFER = 8
CUSTOMER_ERROR = 9
OTHERS = 10.
IF SY-SUBRC <> 0.
WRITE:/ 'SY-SUBRC:', SY-SUBRC.
ENDIF.
CALL FUNCTION 'TEXT_CONVERT_CSV_TO_SAP'
EXPORTING
I_FIELD_SEPERATOR = ';'
I_TAB_RAW_DATA = rawdata
TABLES
I_TAB_CONVERTED_DATA = record
EXCEPTIONS
CONVERSION_FAILED = 1
OTHERS = 2.
perform bdc_dynpro using 'SAPMF05A' '1001'.
*Input header information
perform bdc_field using 'BDC_OKCODE'
'/00'.
*Document Date
perform bdc_field using 'ACGL_HEAD-BLDAT'
post_date.
*Posting Date
perform bdc_field using 'ACGL_HEAD-BUDAT'
post_date.
perform bdc_field using 'BDC_OKCODE'
'/ECCDE'.
perform bdc_dynpro using 'SAPLACHD' '1000'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
*Company Code
perform bdc_field using 'BKPF-BUKRS'
plant.
perform bdc_dynpro using 'SAPMF05A' '1001'.
*Input header information
perform bdc_field using 'BDC_OKCODE'
'/BU'.
*Document Date
perform bdc_field using 'ACGL_HEAD-BLDAT'
post_date.
*Posting Date
perform bdc_field using 'ACGL_HEAD-BUDAT'
post_date.
*Input item text
loop at record.
*write sy-tabix to record_count.
*concatenate 'ACGL_ITEM-HKONT(' record_count ')' into v_HKONT.
*concatenate 'ACGL_ITEM-SHKZG(' record_count ')' into v_SHKZG.
*concatenate 'ACGL_ITEM-WRBTR(' record_count ')' into v_WRBTR.
*concatenate 'ACGL_ITEM-SGTXT(' record_count ')' into v_SGTXT.
*concatenate 'ACGL_ITEM-KOSTL(' record_count ')' into v_KOSTL.
perform bdc_field using v_HKONT
record-HKONT.
perform bdc_field using v_SHKZG
record-SHKZG.
perform bdc_field using v_WRBTR
record-WRBTR.
perform bdc_field using v_SGTXT
record-SGTXT.
perform bdc_field using v_KOSTL
record-KOSTL.
endloop.
perform bdc_transaction using 'FB50'.
Here is my input:
206090203;H;41.74;abc;MISHK
206090203;H;14.36;abc;FACHK
206100100;S;41.74;def;MISHK
206070100;S;14.36;def;FACHK
Regards,
CatoMake your LOOP.... ENDLOOP... Like this
LOOP AT RECORD.
perform bdc_dynpro using 'SAPMF05A' '1001'.
*Input header information
perform bdc_field using 'BDC_OKCODE'
'/00'.
*Document Date
perform bdc_field using 'ACGL_HEAD-BLDAT'
post_date.
*Posting Date
perform bdc_field using 'ACGL_HEAD-BUDAT'
post_date.
perform bdc_field using 'BDC_OKCODE'
'/ECCDE'.
perform bdc_dynpro using 'SAPLACHD' '1000'.
perform bdc_field using 'BDC_OKCODE'
'=ENTR'.
*Company Code
perform bdc_field using 'BKPF-BUKRS'
plant.
perform bdc_dynpro using 'SAPMF05A' '1001'.
*Input header information
perform bdc_field using 'BDC_OKCODE'
'/BU'.
*Document Date
perform bdc_field using 'ACGL_HEAD-BLDAT'
post_date.
*Posting Date
perform bdc_field using 'ACGL_HEAD-BUDAT'
post_date.
*Input item text
**loop at record.
*write sy-tabix to record_count.
*concatenate 'ACGL_ITEM-HKONT(' record_count ')' into v_HKONT.
*concatenate 'ACGL_ITEM-SHKZG(' record_count ')' into v_SHKZG.
*concatenate 'ACGL_ITEM-WRBTR(' record_count ')' into v_WRBTR.
*concatenate 'ACGL_ITEM-SGTXT(' record_count ')' into v_SGTXT.
*concatenate 'ACGL_ITEM-KOSTL(' record_count ')' into v_KOSTL.
perform bdc_field using v_HKONT
record-HKONT.
perform bdc_field using v_SHKZG
record-SHKZG.
perform bdc_field using v_WRBTR
record-WRBTR.
perform bdc_field using v_SGTXT
record-SGTXT.
perform bdc_field using v_KOSTL
record-KOSTL.
**endloop.
perform bdc_transaction using 'FB50'.
ENDLOOP.
Now should work fine.. -
Account assignment not possible (Asset not assigned to a business area)
HI
While posting an asset acquisition through F-90 by entering Business area, doc.type AA,TT-100,PK-70, i am getting the error messege AA483 - "Account assignment not possible (Asset not assigned to a business area)".
I have correctly created asset master and assigned Business area and Cost centre.
And i am not getting any problem in another company code for same asset class.
Please suggest
Bhanu PrakashHello
Assets are assigned to a single business area in their master record. Every posting to an asset balance sheet account is automatically posted to that business area. The business area for an asset is passed on to all line items connected with the asset. Therefore you do not need to make a manual account assignment for a business area at any point.
http://help.sap.com/erp2005_ehp_02/helpdata/en/5f/1fac7c4aee11d189740000e8322d00/frameset.htm
Check the info on the link please
Reg
assign points if useful -
Pricing at time of goods receipt not possible for this item
We're receiving error Message no. 06634 Pricing at time of goods receipt not possible for this item when trying to change the PO Pricing Date Category from No Control to 5 GR Date.
The error message is clear and reads:
Pricing at time of goods receipt not possible for this item
Message no. 06634
Diagnosis
For this purchasing document item, you wish to specify that a new price determination process is to be carried out at the time of goods receipt.
System Response
Pricing cannot be carried out for the item at the time of goods receipt because the price was either entered manually or copied from the last purchasing document.
The scenario is that we have a contract reference on a PO and the contract condition records are to be maintained as a new price is valid each day. The problem without this is that the new pricing will not be reflected in the GR.
What is the solution to overcome this issue?
NOTE: the Info Record conditions are not being read during GR as the PO references a contract.For further clarification the PO is referencing a contract and as such not pulling the pricing information from the info record and instead pulling the price from the conditions on the contract.
I want to change the pricing date category from " No Control" to "5 GR Date" however I'm receiving the error message stated and unsure of how to make this change.
The intent is not to create a new PO each day the condition record is created and instead we are utilizing one PO referencing one contract with multiple date delimited condition records containing the daily pricing. -
OER - Identical asset names in different asset types not possible
We are creating a service repository in the OER. The repository contains a logical level and a physical level, with logical service entities and physical service entities. We first defined a metamodel and implemented the objects in the metamodel as asset types in the OER.
Now we encounter the problem that it is not possible that assets in differet asset types have the same name and version. Why is that? Shouldn't it be possible to have a logical and physical service with the same name? Is there a way to make this possible, to adjust the constraints in the OER for example?
Edited by: Walter Huberts on 6-okt-2010 0:01
Edited by: Walter Huberts on 6-okt-2010 0:02hi
as per my knowled u cant reverse document in he current fiscal year which was posted in the last year it's not sujjestable also
because u already closed all the records related to last fiscal year
Thanks & Regards
phaneendra -
When i want to download au video to work on it, it says that it not possible because of codec or something else i d'ont know how to say in english. It is impossible to do anything.
barbara.glet
Thanks for the reply. I need to zero in on your situation a bit more with your help...
When you go to import your .mts file into Premiere Elements 9.0/9.0.1 and you cannot, do you see this type of message only where your specific file
would be named as not support
From Premiere Elements 9.0/9.0.1 using Get Media/Files and Folders
or
Are up looking for your file in the space to the right and wanting to drag it to the Timeline, but you see the thumbnail
with the two arrows on page as seen in panasonic_lumix_dmc_ thumbnail in screenshot below.
But, that has two arrows, one red and the other green. And, you wrote that your two arrows were red.
Or something else other than what is shown above.
If it is as represented in the second screenshot, it is likely that you moved, deleted, or rename that file once it was imported
at another time into the Elements Organizer. In that case, we need to reconnect the file to the project. More on that later
once you supply the above details.
Thanks.
ATR
Maybe you are looking for
-
Finder not recognizing images properly (maybe overwriting new w/old)
I am experiencing an odd and troubling issue with my 15" MacBook Pro (running Mavericks). This occurred on Saturday and I thought I was crazy, but now it has occurred a 2nd time (sort of) and I'm alarmed that this is indicative of some major issues w
-
Wrong Absence Quota generated for change of entitlement
Hi experts, I have one employee joined somewhere in mid January 2008 (his IT000 start date, IT0001 start date, and IT0041 date is the same, i.e. mid Jan 2008). The Annual Leave Base Entitlement setting (V_T559E) for his particular grouping is based o
-
bool exists = false; TreeNode newNodeParsed = null; TreeNode rootNode = treeViewMS1.Nodes[0]; TreeNode nextNode = rootNode; string f = Path.GetFileName(txtUploadFile.Text); TreeNode subnode = new TreeNode(txtDir.Text); TreeNode filename = new TreeNod
-
Instructions for using custom profiles in Adobe Photoshop when printing to a brother printer
hi everybody, i am having some issues with my Brother MFC 255CW printer. When I have tried to print pictures on it. The colors of picture on the screen are totally different than the one on paper. I am trying to match it. I need help.
-
I Can no longer synch my iPhone and iPad to Outlook using iTunes on a Win 7 Pc. I updated to iTunes 11.1.4.62 a few days ago. Don't know if that caused my problem. I've reset the Synch History, deleted any Notes in Outlook that don't have a subject