System exec - Not finding a file

Hi,
I am using the system exec vi to call a patch file that prints a .txt. or .prn file depending on the request of the user. I was ahving some issues with it not being able to find the batch file however I have solved that but now i get this error from the standard output string:
Error: could not open print_test.txt for reading
print_test.txt is the file it is trying to print. I am not sure what is causing this
any ideas would be appreciated
Thank you

Hi Adam,
Thanks for the post and I hope your well today.
There are maximum limits, imposed by Windows , on how long you can have an ASCI file name and the full path as follows:
MAX_FILE_NAME is 256
MAX_PATH is 260
I beleive this is correct ... however does seem to be some confusiong. You can make your own mind from a very resources...
Forum
Max length of VI file paths and file names
http://forums.ni.com/ni/board/message?board.id=170&message.id=28207&requireLogin=False
Hope this helps alittle,
http://www.british-genealogy.com/forums/archive/index.php/t-8252.html
msdn
Naming a File or Directory
http://msdn.microsoft.com/en-us/library/aa365247.aspx
Kind Regards
James Hillman
Applications Engineer 2008 to 2009 National Instruments UK & Ireland
Loughborough University UK - 2006 to 2011
Remember Kudos those who help!

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    A confirmation is a part of network control. It documents the state of processing for network activities and activity elements. There are two types of confirmations in the R/3 System: partial and final confirmations.
    A confirmation is used to record:
    the work center where the activity was carried out
    the person who carried out the activity
    the yield and scrap produced in an activity
    the actual values for the standard times
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    A report made by the licensee and defined in the rights sale contract on sales volumes or other quantities (such as audience figures for a film) during a period.
    Receiving (ECO-BBP-REC)
    An electronic document that combines the functions of goods receipts and service entry sheets. By creating a confirmation:
    Vendors can confirm that they have fulfilled their orders
    Employees can confirm the goods and services they ordered via their shopping baskets
    Central goods recipients can confirm the goods and services ordered by employees for whom they are responsibleconfirmation
    Logistics - General (LO)
    Information from the vendor to the recipient about the status of the purchase order.
    The term confirmation covers different types of information from the vendor to the customer, such as order, loading or transportation confirmation and the shipping notification.
    If materials planning takes place without a confirmation, planning can only be based on the delivery dates and quantities in the purchase order. In contrast, confirmations make it possible for the customer to plan the materials more precisely because between the purchase order and planned delivery date, more reliable information has become available.
    Logistics - General (LO)
    Communication sent by a vendor to a customer regarding the status of a purchase order.
    The term "confirmation" (short for "vendor confirmation") is an umbrella term for various types of information provided by a vendor to a customer, including order acknowledgments, loading or transport confirmations and shipping notifications.
    If the customer's materials planning and inventory control system does not work with confirmations, it can only refer to the delivery dates and quantities set out in the purchase order. The use of confirmations, on the other hand, makes the materials planning and inventory control process more precise, since between the PO date and the planned delivery date the customer receives increasingly reliable information about the pending arrival of ordered goods.
    Treasury Management (TR-TM)
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    Part of order monitoring, this documents the processing status of operations or sub-operations. In the SAP System, a distinction is made between partial and final confirmations.
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    who has carried out the operation
    the quantities of yield and scrap quantities that have been produced
    the size of the standard values required for the actual operation
    Materials Management (MM)
    Communication from a vendor to a customer providing information on the status of a purchase order.
    As used in this sense, the term "confirmation" can cover a number of different documents, such as order acknowledgment, loading confirmation, or shipping notification. Also termed "order acceptance/fulfillment confirmation".
    If the materials planning and control system operates without such confirmations, it can only work on the basis of the delivery dates and quantities in the purchase order. Confirmations, on the other hand, enable the customer to plan more exactly. In the period between the issue of the PO and the planned delivery date he is provided with more up-to-date and increasingly reliable information on the expected delivery.
    Project System (PS)
    A confirmation is a part of network control. It documents the state of processing for network activities and activity elements. There are two types of confirmations in the R/3 System: partial and final confirmations.
    A confirmation is used to record:
    the work center where the activity was carried out
    the person who carried out the activity
    the yield and scrap produced in an activity
    the actual values for the standard times
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    A report made by the licensee and defined in the rights sale contract on sales volumes or other quantities (such as audience figures for a film) during a period.
    Receiving (ECO-BBP-REC)
    An electronic document that combines the functions of goods receipts and service entry sheets. By creating a confirmation:
    Vendors can confirm that they have fulfilled their orders
    Employees can confirm the goods and services they ordered via their shopping baskets
    Central goods recipients can confirm the goods and services ordered by employees for whom they are responsible

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