Solution : https://service.sap.com/sap/support/notes/112080 (SAP Service marketplace login required)
Key words : 
additional key words 20c_hp5   20d_hp2 fi integration manager  jva, extended forintercompany clearing, original jv document, fi document, clearing document, jv document, extend includes, prerequisites solution, program change, note 82966
Related Notes : 
       
| 129320 | IS-OIL: Applying LCPs 29 to 32 on R/3 3.1H | 
| 129319 | IS-OIL: Applying SPs 29 to 32 on R/3 3.1H | 
| 92077 | Message G4017 or G4013 in clearing / payment |