SAP Message /EACA/GL_PROCESS021 - The zero balance check for accounting system &1 is inactive

Diagnosis Accounting system &V1& has not been configured properly. System Response Processing is terminated Procedure Contact system administration. Procedure for System Administration Activate the zero balance check for accounting system &V1&. You have twooptions here: Edit the activity Define Account Assignment Characteristics in the IMG. When you save this activity,the system will automatically configure G/L accounting. Then activate the zero balance check using this help report.