Enter new Bus Partner err [msg 131-183]

I backup A company db and restore to B db in SQL Server no error. I have COA, payment terms, AR (control acct), AP (control acct) in level 3 all active accounts. 
I tried to enter first Customer but failed. tab 5 "Accounting" the AR can not see the ... button or orange arrow key to drill down the GL COA.  I did not setup "Payment System" on tab 4 or "Ship To" "Bill To" yet. 
Error "no matching records found for "Business Partner" (OCRD) (ODBC-2028) [msg 131-183].

I ran the Query Generator and saw the customer entered one customer and one vendor now. I think she has missing data in House Account setup, now it's working.
Since B company db is a blank db so I think I did overwrite the existing data from your thread I saw.
Like to know how to get solution for error msg in any useful link for SAP B1? Thanks.
Edited by: Lily Chien on Dec 29, 2008 7:57 AM

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