Target acct &1 from comp. code &2 with currency &3 has balance 0

What causes this issue?

No cash management and forecast records were selected for the target
account specified. It is, however, possible that no records yet exist
for new accounts (or after reorganization); you can ignore the message
if this is the case.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.