error message ME 022 Vendor & blocked when releasing a purchase requisition

Folks good afternoon.

We are trying to release a purchase req which contains a DELETED line and within this line the system is issuing a message ME 022.

We did not find an OSS Note to fix that, and we are not able to create a message with different message parameter MSV to skip it , the message is hard coded.

We want to avoid ME54N to issue ME022 when the PR line (LOEKZ = X) is deleted.

Does anyone have seen this before, how can I by-pass this message on the given scenario?

thx

Ale