Ignore customer master data error during CIF
We are facing problem at the time of transferring customer master data from SAP ECC. If the customer master data is incomplete or is erroneous, then the transfer process stops and we have to correct the faulty master data before starting the transfer again. Is there anyway whereby system can ignore the faulty data and continue transfer with remaining data? Are any settings or BADIs available to achieve this?
Thanking in advance