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Is there any procedure to know the TDS nconsistency error in vendor master

Dear SAP Experts

My issue is once the TDS codes are changed in the vendor master , the system through errors while processing the payment for the vendor.

The error is rectified by running the program RFWT0010 for the particular vendor and payment is released for the vendor.

But if we can know the list of all the vendors where the inconsistency is there the progarm can be run enmass and it will not stop the payment process.

Can you please help me and suggest whether any report is available in SAP to know the inconsistency for the entire vendor at atime sothat the inconsistency program can be executed in one attempt instead of running the same in paece meal.

Thanks in advance.

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