Error in saving invoice

Hi
I wrote an add-on that save an invoice when the user click on the add button in the invoice form (133). My program add automatically some additional expenses to the document. If I save the invoice with a VATGRoup as CA the invoice is created, if I use the VATGRoup V2 I have this error "-2028 OACT No match record found". If I save the invoice without my add-on and I use VATGroup V2 the document is created.
Can you help me?
Thanks
Rita

Hi
If I use my add-on on another database it saves the invoice correctly.
vFattura.DocNum = .Items("8").Specific.String
If .Items("78").Specific.Checked = True Then
     vFattura.HandWritten = tYES
Else
     vFattura.HandWritten = tNO
End If
vFattura.DocCurrency = "EUR"
vFattura.DocObjectCode = oInvoices
vFattura.CardCode = Trim(.Items("4").Specific.String)
vFattura.CardName = .Items("54").Specific.String
vFattura.Address = .Items("6").Specific.String
vFattura.DocDate=.Items"10").Specific.String
vFattura.DocDueDate =.Items("12").Specific.String
vFattura.NumAtCard = .Items("123").Specific.String
vFattura.Comments = .Items("16").Specific.String
vFattura.JournalMemo = .Items("18").Specific.String
vFattura.TaxDate=.Items("46").Specific.String
dTotDoc =.Items("29").Specific.String
dIVA=.Items.("27").Specific.String
vFattura.PaymentGroupCode = .Items("47").Specific.Selected.Value
If .Items("3").Specific.Selected.Value = "I" Then
vFattura.DocType = dDocument_Items
Else
vFattura.DocType = dDocument_Service
End If
For i = 1 To matRighe.RowCount - 1
Set colRead = matRighe.Columns.Item("1")
Set txtRead = colRead.Cells.Item(i).Specific
If txtRead.String <> "" Then
    vFattura.Lines.ItemCode = txtRead.String
    Set colRead = matRighe.Columns.Item("3")
    Set txtRead = colRead.Cells.Item(i).Specific
    vFattura.Lines.ItemDescription = txtRead.String
    Set colRead = matRighe.Columns.Item("11")
    Set txtRead = colRead.Cells.Item(i).Specific
    vFattura.Lines.Quantity = txtRead.String
    Set colRead = matRighe.Columns.Item("17")
    Set txtRead = colRead.Cells.Item(i).Specific
    vFattura.Lines.Price=txtRead.String
    vFattura.Lines.Price = Mid(txtRead.String, 5)
    vfattura.lines.Vatgroup="V2"
    vFattura.Lines.AccountCode = "310101"
    If i < matRighe.RowCount - 1 Then
       vFattura.Lines.Add
    end If

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I am having following error while saving the excise invoice.
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https://service.sap.com/sap/support/notes/681289

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제품 : FIN_AR
작성날짜 : 2003-04-25
APP-AR-11526 ERROR WHEN SAVING ADJUSTMENT IN AR RECEIPTS FORM.
==============================================================
PURPOSE
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Receipt화면에서 Adjustment를 하고 Save버튼을 누를때,
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-------------------

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