ERROR IN CUSTOMER MASTER CREATION -THROUGH IDOC.

We are facing issue while creating customer through idoc. System is giving error "No batch input data for screen SAPLID_TAXNUM 1000 "
On analyzing this error - we are able to find out that someone has enabled some duplicity check or message control on filed of tax number 1.In this filed we are storing some other legacy information which is not unique to each customer so system is poping up some screen which shows that this information already exist for other customers . Due to this customers are not getting created.
We have checked the message control setting bur there was no such message control.
Now we are not able to figure it that who has done this change and how. Further how this can be resolved.
Pls help.
Rgds,
Sudhanshu Dang

Hai Jobi Thottungal,
Since you can create a Customer with Account type 001, please check what is the PARTNER TYPE assigned.
Now, GO TO
IMG Sales and DistributionMaster DataBusiness PartnersCustomersCustomer Hierarchy
Set Up Partner Determination for Customer Master
Partner Determination Procedure Assignment
Assign the Partner procedure to your Account group
So at the time of creation of Customer master with your Account group, the partner function will get created automatically.
Regards,
Mani

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Hai Jobi Thottungal,
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ERROR IN CUSTOMER MASTER CREATION -THROUGH IDOC.

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