Warning Message While Creating Excise Invoice

Hi,

I have scenario where i create excise invoice (J1IIN) with reference to commercial invoice(VF01). Sometimes due to account determination error commercial invoice is not posted. I want that system should give error message or stop proceeding while creating excise invoice (J1IIN) whenever there is an account determination error in the commercial invoice. We have applied posting block to the commercial invoice and it is released to accounting only after the creation of excise invoice.

Thanks in advance.