Document type & is not allowed as an alternative sales document type

What causes this issue?

You have tried to enter an alternative order type (&V1&), which
due to dependent Customizing is not suitable.

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

System Response

How to fix this error?

Procedure for System Administrators

Choose an alternative order type using F4 help
Order type
or
Ensure that the following Customizing settings are made:
current order type (&V3&): ,, &V4&
alternative order type (&V1&): ,, &V2&
011222222223445566789aabc
|| | || | | |||| ||
0 Column item ________|| | || | | |||| ||
1 Text det. proc _________| | || | | |||| ||
2 Status proc. ___________| || | | |||| ||
3 Sched. agrmt with rel. ___________________|| | | |||| ||
4 Invoicing plan type ____________________| | | |||| ||
5 Payment card plan type ______________________| | |||| ||
6 Payment card check grp ________________________| |||| ||
7 Promotion determination __________________________|||| ||
8 Receiving point det. ___________________________||| ||
9 Commitment date ____________________________|| ||
a Doc paymt guarant. proc._____________________________| ||
b Hier. type pricing _______________________________||
c Material entry type ________________________________|

Error message extract from SAP system. Copyright SAP SE.