Account type & is not permitted with document type &

What causes this issue?

In MM Customizing (Invoice verification), permitted account types are
defined for each document type. In this case, you tried to make a
posting that your system configuration does not allow.

How to fix this error?

Check whether the document type &V2& is correct
If the document type is not correct, you must end the processing.
Reselect <LS>Create invoice</> and enter the correct document type on
the initial screen.
This document type is checked according to the system configuration
IF &DEVICE& = 'SCREEN'
<DS:TRAN.OMB0>Proceed</>
ENDIF.

Error message extract from SAP system. Copyright SAP SE.