To enter two VAT numbers for one vendor in the same country

Hello All,
When we try to enter two VAT numbers for one vendor in the master record and belongs to the same country, the system is not allowing and gives the following message,
"VAT reg.no. already exists for country BE"
Message no. F2140
Kkindly let me know the way to proceed further.
Many thanks in advance.

Hello,
Go to OBA5 and switch off the message for online and batch entries.
If the message is already not there in OBA5,
Then go to OBMSG and switch off the same.
Application Area F2
Message No.140
Regards,
Ravi

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To enter two VAT numbers for one vendor in the same country

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