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

SAP Error Message - Details

• 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 Data: The data entered for the contract or flow type may be incorrect or incomplete.
  
  Solution:
  To resolve the FVD_ESR009 error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for contract types and flow types in the SAP system.
  Ensure that the contract type and flow type you are using are set up to allow invoice printing.
  
  
  
  Review Customizing Settings:
  
  Navigate to the relevant customizing settings in the SAP system (usually found in SPRO).
  Look for the section related to contract management and invoice processing.
  Verify that the contract type and flow type are correctly linked to the invoice printing process.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines provided by your organization regarding the use of contract types and flow types.
  Ensure that you are following the correct procedures for invoice printing.
  
  
  
  Check for Updates:
  
  If you have recently made changes to the configuration or if there have been updates to the SAP system, ensure that all necessary adjustments have been made.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, FBL1N for vendor line items, or FB60 for invoice entry.
  SAP Notes: Check the SAP Support Portal for any notes related to FVD_ESR009, as there may be specific patches or updates that address this issue.
  User Roles: Ensure that you have the appropriate user roles and permissions to access the necessary configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to enable invoice printing for the specified contract and flow types.