Restriction of VF01 Creation while Message no VF051

Hello Experts,

while creating Billing document through VF01 there is warning message no VF051 Document & saved (error in account determination).

due to some data missing on material master or customer master or revenue G/L missing.

we want control on billing document creation if above message generate.

is there any standard control for that system will not create Billing document number.?

Regards,

Appasaheb