Error Message for Supplier Bank Account Duplication Details can be modified?

Summary:

We would like to check if there is a detailed view on the error for the creation of the supplier bank details.

The error message we only get is "A record with this combination of values already exists".

Is there any way to modify this error and define it like this:

"A record with this combination of values already exists. Check the Bank Account Number."

Content (please ensure you mask any confidential information):

Version (include the version you are using, if applicable):

Code Snippet (add any code snippets that support your topic, if applicable):