Solution : https://service.sap.com/sap/support/notes/706512 (SAP Service marketplace login required)
Key words : 
fi postings           create status i1212 unic reset insolvency, create business transaction unic reset insolvency, business transaction innc                  status object lcf, create business transaction innc insolvency, create status i1211 innc insolvency, permit accrual/deferral postings, unic                  status object cqf, unic                  status object cxf, unic                  status object lch, unic                  status object lqf
Related Notes : 
       
| 709921 | CRM 4.0 SP Stack 4/2004 (SAPKU40005): Release & Info. Note |