IRS correction file - not picking up the vendor/supplier

Hi Team

We have a vendor 123, we sent the file to IRS for $22,500 and also 1099 copy B to the vendor. Now there is a correction, we don't need to send IRS any file for this vendor, as it is no longer 1099 vendor.

Then we made correction

When we try to run the process to create the IRS correction file only to this vendor, it is not allowing to select.