No create SD Billing without FI document Y2

Hi Guru's.

Sometimes, SAP creates a SD billing document but not post the FI document due a some errors.

The question is: It's possible to not create SD billing document if the FI document takes an error???? It's possible to detect the error before

SD billing document is created???

This question was answered and locked in this post  Re: No create SD Billing without FI document but the answer not solve my problem.

I don't want to delete billing document, I want to detect FI document isn't created and not create billing document.

Thanks.

Ismael