While creating a supplier, Bank detail giving a message "A record with the combination of values alr

Summary

While creating a supplier, Bank detail giving a message "A record with the combination of values already exist"

Content

Hi All,

AP team has setup an employee  as a supplier for the purpose of expense payment. When trying to add a bank detail system is giving the below message "A record with the combination of values already exist”.

After checking, I found that the similar bank details have already been setup by the user as a bank account in his expense setup.

Can you advise how will I be able to link that bank account in the expense setup to the supplier  bank account setup.