3567729 - PAN No is not available when trying to create supplier invoice

When trying to create supplier invoice from 'Create Supplier Invoice' app getting error:

"Message no. J1IN013 - PAN not available"

SAP S/4HANA Cloud Public Edition

PAN no is not maintained

Follow the below steps: 

• Open 'Maintain Business partner' app.
• Provide the Business partner which you want to update the details.
• Click on 'Company code' and provide  it.
• Then click on 'General data' tab.
• Go to the 'Vendor: country specific enhancement' tab
• Maintain the PAN in the 'India: Withholding Tax' section

Maintain Business Partner

PAN no, Maintain business partner, Company code, General, data, Vendor: country specific enhancement, India, Withholding tax , KBA , FI-LOC-FI-IN-WHT , Withholding Taxes , FI-LOC-FI-IN , India , Problem