Diagnosis
&V1& has been converted by the system into &V2&,according to the settings in Customizing. However sales document typeV3 is not permitted in v2.
INCLUDE 'NA_NO_PROCESSING_2' OBJECT DOKU ID TX LANGUAGE EN

Procedure
Check your entries. If you haven't made any errors, check Customizing:
Combine sales organizations
Combine distribution channels
Combine divisions
Assign permitted order types to the sales areas
Once you have made the necessary changes to Customizing, start the'Create sales document' transaction again.