Restriction on COA code combination through SLA

Hi folks,

Can we restrict an account code combination (which is entered in AP invoice line) in SLA so system willl not allow to create any accounting and transfer to GL.

For example: we want a code combination ( 11-22-512000-000 ) should not be proceed in SLA and whenever user selects it , system not accept in this code in SLA for creation of accounting and not transfer to GL. so user will make correction and re-run the create accounting

for the AP invoice

Thanks