No G/L validation, while creating SCand as well as changing the SC.

Hi SRM gurus,
There is no G/L account validation with Combination of AAC,
While crating SCand as well as Changing the SC.
After completion of approval process, the  Cart will be in Application Monitor.
with Error "Backend transmission " ME045 G/L Account can't be used"
Can any body tell. is ther any BADI or OSS note to validate the G/L Account
Greately Appreciated
CK

Thank you both for attempt to reply.
Actually everything working fine.
My requirement  is system should display an error message "G/L account Can't be used",
at the time of creation as well as changing the SC."
Even though we maitained the Invalid combination of Cost assignment and G/L account in Config.
Define G/L Account for the Product Category.
Now System is allowing to create SC with invalid combination of AAC and G/Leg.
"N"    G/L :22222 actually this is a invalid combination in the backend.
System is only giving error after completion of approval I.e
While creating Back end document PR.
This is wasting time for process.
So  we have to  restrict the shopper at the time creation as well as change the Cart.
Same as in the Backend PR creation scenario.
I request you all
Is there any FM,BADI or OSS note relevent to validate G/L account at Runtime.
Thanks a lot.
CK

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