Error in FI accounting interface

Hi SD experts.

Due to gaps in the official document numbers, every SD Invoice document must have it's cprrespondig FI Accounting Document. Sometimes happens that because of errors during the interface to FI, the FI Document is not created and the user cancels the SD Invoice generating a gap in the FI official document numbers.

Is it possible to make the system not to generate the SD Invoice Document if an error occurs during the creation of the FI Accounting Document?

Thanks and best regards

Matías