SAP Message >2607 - Document type &1 is not permitted in format &2

Diagnosis
You used document type &V1& for the format &V2&. However, this documenttype is not permitted.

System Response
Program terminates

Procedure
Check the payment methods that you have defined for the format &V2&.Assign a document type to these payment methods, which is appropriatefor the format. To do so, use the field 'Format supplement'.
Payment methods for country