2850768 - Error F2020 in transaction FK03/FK02 or missing screens during creation in FK01

While trying to display a vendor in transaction FK03/FK02, you face error F2020 - 'None of the fields to be edited exist' while marking one (or more) of the available flags on the initial screen such as 'Withholding tax'.

Screen 'withholding tax' not being available during creation of vendor in FK01, despite extended withholding tax being active for the company code.

FK01, FK02, FK03, FD01, FD02, FD03, XK01, XK02, XK03, F2020, F2 020,  vendor master, customer master, master data, accounts receivable, accounts payable, field status, field status group, suppressed , KBA , FI-AP-AP-N , Master Data , FI-AR-AR-N , Master Data , FI-AP-AP , Basic Functions , FI-AR-AR , Basic Functions , How To