In order to create customers from Clear, you will need to activate iDoc partner profiles in your SAP system. Please note that this should be added to your project Cutover List so that this will not be an issue in your production environment. First log in to SAP and navigate to transaction WE20:

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Expand the Partner Type LS node and click on your system. A list of outbound and inbound permitted iDocs types will display. Click on the add button:

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Enter message type DEBMAS, Process code DEBM, and check the Trigger Immediately radio button, then click Save:

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