The user has created two vendors which has same tax number in field tax number 1.
One of the vendor is created is blocked as it was wrongly created.
When I am trying to remove the tax number from wrong vendor, I am getting the below error:
General/ Control Tax number 1 is mandatory
And when I am trying to do any changes in the correct vendor, i am getting the below error:
Vendors with same VAT registration number found - check required.
I have checked in transactions OBMSG and OBA5 to change the message to Warning message. However, it does not help.
So, I am neither able to delete the tax number from the wrong vendor master; nor can I change anything in the correct vendor master.
Can anyone please let me know, how can I check and solve this issue?
Thank you very much in advance.