Error whilst posting a payment against an invoice ..

I'm trying to post a payment against an invoice but i'm getting an error saying
"Error -10: Base Document Card and Target Document Card do not match"
The code is shown below
// Post a payment against this invoice ..
            Payments oPay = (Payments)B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oIncomingPayments);
            oPay.CardCode = form.DataSources.DBDataSources.Item("@MyFileName").GetValue("U_BPCode", 0);
            oPay.CardName = ((EditText)form.Items.Item("CardName").Specific).Value;
            oPay.Reference1 = ((EditText)form.Items.Item("DocEntry").Specific).Value;
            string workFld = ((EditText)form.Items.Item("U_Balance").Specific).Value;
            oPay.CashSum = Convert.ToDouble(workFld);
            oPay.CashAccount = "161010";
            oPay.DocType = BoRcptTypes.rCustomer;
            oPay.Invoices.DocEntry = invoice.DocNum;
            oPay.Invoices.DocLine = 0;
            oPay.Invoices.InvoiceType = BoRcptInvTypes.it_Receipt;
            oPay.Invoices.DiscountPercent = 0;
            oPay.Invoices.SumApplied = invoice.BaseAmount;
            oPay.Invoices.Add();
            int rtnCode = oPay.Add();
           Utility.handleAnError(rtnCode);
I've checked the obvious that the invoice.DocNum does relate to the business partner in oPay.CardCode ..
Anyone any ideas ? The invoice is a service invoice and I don't have any Sales Order or anything for it ..
TIA

Rob,
which ?
Robins or mine ?
EDIT: is see Robin was right
i place this in my "answered questions" book for other members
regards
David
Edited by: David Nussböck on Jun 3, 2008 3:11 PM

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