Warning message for PI vendor change

Is there an existing warning message that I can use for when a PI vendor partner is changed in a PO?

Hi,
If you define a field in the vendor master record as "sensitive", the corresponding vendor account is blocked for the payment run if the entry is changed. The block is removed when a second person with authorization checks the change and confirms or rejects it.
Example
The alternative payee field has been defined as sensitive in the Customizing table. If the accounting clerk responsible changes the entry in this field in the customer/vendor master record, the account is blocked for the payment run until a second person with authorization confirms the change to the master data.
Please go through the customizing activity at:
SPRO--> SAP Reference IMG --> Financial Accounting --> Accounts Receivable and Accounts Payable > Vendor Accounts> Master Data> Preparations for Creating Vendor Master Data> Define Sensitive Fields for Dual Control (Vendors)
Regards,
Narayana.

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