Mailing Invoice through output type - Getting Error "No address exists"

Hi Experts,
I am trying to mail the invoice using out put type. I am using the standard out put type MAIL, Print program RSNASTSO and routine SAPOFFICE_AUFRUF_VX for external send 5 and using SP partner type. I maintained email address in Customer master. When I am assigning output type to send mail its failing and am getting an error as following.
Object 1001101366
Output type: Mail
Processing log for program RSNASTSO routine SAPOFFICE_AUFRUF_VX
Function module SO_NAME_CONVERT with return code
Text 110V31001101366 MAILE0000200290 ID STAM lang
No address exists
Error while copying recipient object
Specify at least one recipient
Message object FOL35000000000004SCR36000000000089 created or sent
And the mail is not triggering. Please help me out to resolve this issue. I am an Abaper, SD consultant is not available for me now.
Thanks and Regards,
hemanth

Check whether Note 960088 - FAQ: Sending SD messages externally, helps you
thanks
G. Lakshmipathi

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After sales order is created we have used a Commit statement.
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* type ZRD0 is Triggered.                                            *
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Hi,
I have created an output type which needs to send the invoice through mail. I have written a custom program to do this. Every thing is working fine. But the problem is with the Mail Title. I mean subject of the mail. I have given -- Invoice &VBRK-VBELN& as the mail title in the outtype definition. It is working fine for all invoice. But when we cancel an invoice and if we try to send the cancelation document, it is not taking the cancelation number as invoice. Inseted it is taking the first invoice number as the invoice number. This problem is only with the subject line of the mail. But the pdf document which actually contains the invoice is showing correct Invoice number and details. Which means there is no problem with the program. And when we try to create an invoice for the cancelled invoice again, at that time the subject doesn't have any invoice number.
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if your mail title is set up to be 'Invoice &VBRK-VBELN&' and is coming out with the wrong number it must be because your program has this other number in VBRK-VBELN! What you could do is change your mail title to use a work variable or field symbol, eg instead of &VBRK-VBELN& use &W_invoice&...then change your program to determine which field has the correct number and move or assign that to your work variable/field symbol, you'll have to search for available variables in your program so that the work variable gets populated properly in each case.

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I have copied the standard smartform of the Invoice into YLB_BIL_INVOICE and i did the modification according to the client's requirement.
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Edited by: muraliabap on Feb 14, 2011 6:35 AM

Hi,
I am not clear about the following context.
muraliabap wrote:
if I mention Number of Copies as 4 in print preview it is showing only single Page and when I gave the print with number of copies as 4 Pages are printing 4 copies
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Message was edited by: SACHIN KAGLIWAL

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Mailing Invoice through output type - Getting Error "No address exists"

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