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How to setup ABD document creation?

sarthakb
Member
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While saving the settlement in SAP ACM the ABD document isn't generating due to following error "Payer #### is not intended for agency business ". How can we maintain the partner for ABD. Also how do we maintain the ABD document determination/creation.

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Either set the flag KNVV-AGREL or switch off the check in the process type.

Regards,

Thorsten