Billing document type & not relevant to "subsequent settlement"

What causes this issue?

Billing document type &V1& is not relevant to "subsequent
(end-of-period rebate) settlement".
Billing document type &V1& has been assigned to arrangement type &V3&
("subsequent settlement") via sales document type &V2& for partial or
final settlement purposes.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Choose one of the following options:
Set the indicator <LS>Subject to volume rebate</> for billing document
type &V1&.
Assign a suitable sales document and billing document type to
arrangement type &V3&.
Note that you can store a sales document type and a billing document
type under the arrangment type for both partial/interim and final
settlements.
INCLUDE 'NA_CUST_MAINTAIN' OBJECT DOKU ID TX
IF &DEVICE&='SCREEN'
<DS:SIMG.SIMG_CFMENUOLSDVOFA>Define billing document types</>
<DS:SIMG.SIMG_CFMENUOLSDVOV8>Define sales document types</>
<DS:SIMG.SIMG_CFMENUOLMEOMHD>Define arrangement types for subsequent
settlement</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.