When generating a document you get the following error message:

Error "Customer#, Invoice# was not delivered because of a print management setup issue"

Expand the error messages:

In the list of errors the following error message is shown.

This error is related to standard D365FO/SQL and is caused because the fetch to the SQL-server is getting to “complex/huge”.


Go to the Lasernet report -> Open the Query-wizard. 

Fixed by replacing 1:1 with 1:n in the Query-Wizard which will “simplify” the SQL-fetch and remove the error. 1:n should be the default fetch.