BAPI_SALESORDER_CHANGE - change the Payer at header level

Could someone look thru the following and tell me why i am getting an express message when i try to change the Payer.
The BAPI worked fine before I introduced the Payer change.
Any help appreciated........
-->when i changed teh item number to 000010 it says i am missing parameters but when i change it to 000000 i get the express document even though it says that the doc has changed <-
        LS_PARTNR     TYPE BAPIPARNR,
        LS_PARTRC   TYPE BAPIPARNRC,
        LT_PARTNR TYPE TABLE OF BAPIPARNR WITH HEADER LINE,
        LT_PARTRC   TYPE TABLE OF BAPIPARNRC WITH HEADER LINE,
LS_PARTNR-PARTN_ROLE = 'RG'.
LS_PARTNR-PARTN_NUMB = '1000000322'.
LS_PARTNR-ITM_NUMBER = '000000'.
APPEND LS_PARTNR TO LT_PARTNR.
CLEAR LS_PARTRC.
MOVE US_VBELN TO LS_PARTRC-DOCUMENT.
MOVE '000000' TO LS_PARTRC-ITM_NUMBER.
MOVE 'U' TO LS_PARTRC-UPDATEFLAG.
MOVE 'RG' TO LS_PARTRC-PARTN_ROLE.
MOVE '1000000570' TO LS_PARTRC-P_NUMB_OLD.
MOVE '1000000322' TO LS_PARTRC-P_NUMB_NEW.
APPEND LS_PARTRC TO LT_PARTRC.
CLEAR LS_PARTNR.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      SALESDOCUMENT    = US_VBELN
      ORDER_HEADER_IN = LS_HEADER
      ORDER_HEADER_INX = LS_HEADERX
    TABLES
      RETURN           = LT_RETURN
      ORDER_ITEM_IN    = LT_ITEM
      ORDER_ITEM_INX   = LT_ITEMX
      PARTNERS         = LT_PARTNR
      PARTNERCHANGES   = LT_PARTRC.
Edited by: Ed Morrissey on Feb 1, 2008 3:05 PM

Thanks. I tried that but i can't delete the old payer and insert a new one. (cant do it in 'real time' either due to config0
But was an excellent suggestion.
I have spent more time on this and still have not found the answer although i have come across others on the web who have had the same problem.
Any other suggestions.......
Any body know why I may be receiving an express document when it tries to save the order ?.........

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