Message VF041 after System refresh - Billing document doesn't exists

Hi ,
We recently refreshed our QAS system and from then on we are having a strange problem .
The issue is whenever I create a billing document ,it gives me a document number ,but when I try to view this in Vf02/03 it says "Document doesn't exists"
when I checked the dump in ST22 , it says "A RAISE statement in the program ( Z print program for Invoice)raised the exception condition "FILE OPEN ERROR".
I went and changed the Dispatch time to "Send with periodically scheduled job or Send with application own transaction " and it works . But Whenever the dispatch time is "Send immediately" it fails and throws a dump.
Have anyone come across this error .We are getting this problem everytime after refresh . Do we need to do anything after refresh to avoid this kind of error.
Thanks
Sridhar

Hi,
Based on the sales order the following billing document was created. If i do VF02 to release FI posting that time system is giving the following error message.
Billing document 8230231 does not exist
Message no. VF041
Diagnosis
The billing document you specified does not exist.
This document was possibly archived.
govind

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Billling document doesn't exits after system refresh -Message no. VF041

Hi ,
We recently refreshed our QAS system and from then on we are having a strange problem .
The issue is whenever I create a billing document ,it gives me a document number ,but when I try to view this in Vf02/03 it says "Document doesn't exists"
when I checked the dump in ST22 , it says "A RAISE statement in the program ( Z print program for Invoice)raised the exception condition "FILE OPEN ERROR".
I went and changed the Dispatch time to "Send with periodically scheduled job or Send with application own transaction " and it works . But Whenever the dispatch time is "Send immediately" it fails and throws a dump.
Have anyone come across this error .We are getting this problem everytime after refresh .
Thanks
Sridhar

Since the error message occurs in your custom (Z...) program, you will have to talk to your ABAP developers about that. My guess is that file name or path is stored in some table, which is probably wiped out or updated with Production data during the refresh. Then, when the program cannot find the file (because QA doesn't have access to PRD file server, for example) or doesn't have access to the specified location, it throws an error.
This is not an SD question and I seriously doubt anyone in this forum will be able to answer.

After System Refresh Variants missing

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ABAP export file.
After System refresh we got the same Production client with all
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But, as per our business we don't want to use the same production
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Hi Ramesh,
Looks like your client copy didn't bring all the data and Objects, Did you checked logs, Is there any error message ? The client copy completed with all the tables ?
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Logical System Conversion after system refresh couldn't complete as the printer was locked. This job was run in the background. In SM37, the job log of RBDLSMAP shows as job finished, but it took only 40 seconds. Now I see that the logical system got changed(Converted) in the client settings scc4 but I know that this client being a production client and would run for couple of hours. Here is the job log information.
02/18/2009 16:09:33 Job started                                                                     00           516          S
02/18/2009 16:09:33 Step 001 started (program RBDLSMAP, variant &0000000000000, user ID ABCD)      00           550          S
02/18/2009 16:09:33 Output device PRN1 is locked in the SAP system                                  PO           349          I
02/18/2009 16:10:19 Job finished                                                                    00           517          S
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Hi ,
Rerun the BDLS again as this took very little time.
When you try to run again it popsup message saying it already exists just delete that and again put the Logical system name and run it will run that time.
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What are the User Exit Available after saving a Billing Documents

Hi,
What are the User Exit Available after saving a Billing Documents
Regrds,
Binayak

Hi
Check the following Exits for VF01 Tcode
V61A0001                                Customer enhancement: Pricing
V60P0001                                Data provision for additional fields for display in lists
V60A0001                                Customer functions in the billing document
V05N0001                                User Exits for Printing Billing Docs. using POR Procedure
V05I0001                                User exits for billing index
SDVFX011                                Userexit for the komkcv- and kompcv-structures
SDVFX010                                User exit item table for the customer lines
SDVFX009                                Billing doc. processing KIDONO (payment reference number)
SDVFX008                                User exit: Processing of transfer structures SD-FI
SDVFX007                                User exit: Billing plan during transfer to Accounting
SDVFX006                                User exit tax line in transfer to accounting
SDVFX005                                User exit reserves in transfer to accounting
SDVFX004                                User exit G/L line in transfer to accounting
SDVFX003                                User exit cash clearing in transfer to accounting
SDVFX002                                User exit for A/R line in transfer to accounting
SDVFX001                                User exit header line in delivery to accounting
Business Add-in
SD_CIN_LV60AU02                         BADI for billing
VOR_WA_FAKTURA                          Billing before Goods Issue
Reward points if useful
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Anji

SAP License issue after system refresh.

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Thanks.

First check whether you have deleted all invalid licenses?
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Excise Invoice creation error -Billing document does not exists

Dear Experts,
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Resolved my problem.
Actually in Billing item categroy if you put SD Doc. Catg. as M you can do excise invoice even if you have not created the
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Subcontracting Challan Error *showing error "The document doesn't exist"*

Dear Gurus,
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hi,
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Dear Experts,
   We are working on Invoice list it gives output with LR00.
but we have created a new output type ZPGR and assigned in
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Hi Sunkesula,
below is the sample Z print program.
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REPORT Z_TEST.
INCLUDE XXXX. "you may define any include you want
INCLUDE XXXX. ""you may define any include you want
*       FORM ENTRY
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DATA: lf_retcode TYPE sy-subrc.
CLEAR retcode.
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ELSE.
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*       FORM PROCESSING                                               *
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After cancelling the billing document accounting document not generated

hi,
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Dear all,
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Hi,
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Hi,
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Message VF041 after System refresh - Billing document doesn't exists

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