Change Validation to complete document level

SAP experts,
In tcode F-65 the business is using account assignment model to post recurring entries by filling in the template. Here it has a validation "Amount is Zero - line item will be ignored" at the Line item level. Business wants this validation to be changed from Line item level to the whole document level (at the time of save).
The message no. is -- FX090
"Amount is Zero - line item will be ignored"
How can I change this validation settings?... please help asap.
Thanks in advance.

Dear Sameer,
You would need to implement it at header level.
For example in IMG under
Financial Accounting -> Accounts Receivables and Accounts Payable -> Business Transactions -> Posting with alternative Reconciliation accounts -> Carry out and check document settings -> Validation in Accounting Documents.
You can see some of the validations are implemented at item level and some at header level.
Regards,
Naveen.

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