How To Fix FVD_ESR009 - Contract type &1 and flow type &2 not intended for invoice printing

FVD_ESR009 - Overview

• Message type: E = Error

• Message class: FVD_ESR - CML Corr.: Correspondence

• Message number: 009

• Message text: Contract type &1 and flow type &2 not intended for invoice printing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_ESR009 - Contract type &1 and flow type &2 not intended for invoice printing ?

  The SAP error message FVD_ESR009 indicates that there is an issue with the contract type and flow type configuration in relation to invoice printing. This error typically arises in the context of financial transactions, particularly in the area of contract management and invoicing.
  
  Cause:
  The error message "Contract type &1 and flow type &2 not intended for invoice printing" suggests that the specific combination of contract type and flow type you are trying to use does not have the necessary configuration to allow for invoice printing. This could be due to several reasons:
  
  Configuration Settings: The contract type and flow type may not be configured to allow invoice printing in the system settings.
  Missing Entries: There may be missing entries in the configuration tables that link contract types and flow types to invoice printing functionality.
  Business Rules: The business rules defined in the system may restrict certain contract types or flow types from being printed.
  Incorrect