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.