Invalid Column Error while Adding Matrix

Hi,
I am getting an error Invalid Column 66000-16 while adding line to my matrix, can you tell what i am doing wrong here...
Private Sub Addline(ByVal oMatrix As SAPbouiCOM.Matrix) 'ByVal strTab As String
        Try
            If (oForm.Mode <> SAPbouiCOM.BoFormMode.fm_FIND_MODE) Then
                'Adding a row to the matrix
                oForm.Freeze(True)
                oMatrix.AddRow(1, oMatrix.RowCount)
                oMatrix.Columns.Item("Col_Coderg").Cells.Item(oMatrix.RowCount).Click(SAPbouiCOM.BoCellClickType.ct_Regular)
                intLineIdRG = IIf(oMatrix.RowCount = 0, 1, oMatrix.RowCount)
                oEditTextf = oMatrix.Columns.Item("Col_frgp").Cells.Item(oMatrix.RowCount).Specific
                oEditTextf.Value = intLineIdRG
                oMatrix.Columns.Item("Col_Descrg").Cells.Item(oMatrix.RowCount).Specific.value = ""
                oMatrix.Columns.Item("Col_Qtyrg").Cells.Item(oMatrix.RowCount).Specific.value = ""
                oMatrix.Columns.Item("Col_edt").Cells.Item(oMatrix.RowCount).Specific.value = ""
                oMatrix.Columns.Item("Col_adt").Cells.Item(oMatrix.RowCount).Specific.value = ""
                oMatrix.Columns.Item("Col_Remrg").Cells.Item(oMatrix.RowCount).Specific.value = ""
                oForm.Freeze(False)
            End If
        Catch ex As Exception
            ShowErrorMsg(ex.ToString)
        End Try
    End Sub
Regards
John

HI,
try to set values in matrix as below
objMatrix = objForm.Items.Item("matrixID").Specific
Dim oDBs_Detail As SAPbouiCOM.DBDataSource
oDBs_Detail = objForm.DataSources.DBDataSources.Item("TABLENAME")
oDBs_Detail.Offset = pVal.Row - 1
oDBs_Detail.SetValue("COLUMN_UDF1", oDBs_Detail.Offset, VALUE_TO_SET)
oDBs_Detail.SetValue("COLUMN_UDF2", oDBs_Detail.Offset, VALUE_TO_SET)
oDBs_Detail.SetValue("COLUMN_UDF3", oDBs_Detail.Offset, VALUE_TO_SET)
objMatrix.SetLineData(pVal.Row)
objMatrix.FlushToDataSource()
regards:
Sandy

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    625----------464-----------------PRODUCT3001----------FG003----------------------10---------------------------1-------------------60-----------------10
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    INSERT INTO interim VALUES (:new.rowid);
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    SET CR_RMC = (
    SELECT SUM(CRI_QTY * CRI_RM_COST)/SUM(CR_QUANTITY)
    FROM CM_RECIPE_ITEM
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    UPDATE CM_RECIPE
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    SELECT CIFG_PACKING + CIFG_OVERHEAD +CIFG_OTHERS
    FROM CM_ITEM_FG
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    UPDATE CM_RECIPE
    SET CR_GROSS_MARGIN =
    (SELECT CIFG_DP_RATE
    FROM CM_ITEM_FG
    WHERE CIFG_CODE = CR_CIFG_CODE
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    The scripts of the tables CM_ITEM_FG, CM_RECIPE, CM_RECIPE_ITEM are as follows :
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    BEFORE UPDATE ON "CM_ITEM_FG"
    FOR EACH ROW
    BEGIN
    BEGIN
    UPDATE CM_RECIPE
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    END;
    BEGIN
    UPDATE CM_RECIPE
    SET CR_GROSS_MARGIN = (:NEW.CIFG_DP_RATE - CR_TOTAL_COST) / CR_TOTAL_COST;
    END;
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    ALTER TABLE COSTMAN.CM_ITEM_FG ADD (
    CONSTRAINT CM_ITEM_FG_PK_001
    PRIMARY KEY
    (CIFG_CODE, CIFG_CCG_ID)
    USING INDEX
    TABLESPACE COST_MANAGER
    PCTFREE 10
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    CONSTRAINT CM_ITEM_FG_UK_001
    UNIQUE (CIFG_CODE)
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    TABLESPACE COST_MANAGER
    PCTFREE 10
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    MAXTRANS 255
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    ALTER TABLE COSTMAN.CM_ITEM_FG ADD (
    CONSTRAINT CM_ITEM_FG_FK_001
    FOREIGN KEY (CIFG_CCG_ID)
    REFERENCES COSTMAN.CM_COST_GROUP (CCG_ID));
    <h4>CM_RECIPE</H4>
    ALTER TABLE COSTMAN.CM_RECIPE
    DROP PRIMARY KEY CASCADE;
    DROP TABLE COSTMAN.CM_RECIPE CASCADE CONSTRAINTS;
    CREATE TABLE COSTMAN.CM_RECIPE
    CR_ID NUMBER NOT NULL,
    CR_CCG_ID NUMBER,
    CR_EFF_FROM DATE,
    CR_CIFG_CODE VARCHAR2(10 BYTE) NOT NULL,
    CR_BOM_CODE VARCHAR2(50 BYTE),
    CR_QUANTITY NUMBER,
    CR_RMC NUMBER,
    CR_TOTAL_COST NUMBER,
    CR_GROSS_MARGIN NUMBER,
    CR_CR_BY VARCHAR2(32 BYTE),
    CR_CR_ON DATE,
    CR_UPD_BY VARCHAR2(32 BYTE),
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    CREATE UNIQUE INDEX COSTMAN.CM_RECIPE_PK_001 ON COSTMAN.CM_RECIPE
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    FOR EACH ROW
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    L_ID NUMBER;
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    --SELECT CM_RECIPE_SEQ.NEXTVAL INTO L_ID FROM DUAL;
    :NEW.CR_ID := CM_RECIPE_SEQ.NEXTVAL; --L_ID;
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    :NEW.CR_CR_BY := nvl(v('APP_USER'),USER);
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    IF UPDATING THEN
    :NEW.CR_UPD_ON := SYSDATE;
    :NEW.CR_UPD_BY := nvl(v('APP_USER'),USER);
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    ALTER TABLE COSTMAN.CM_RECIPE ADD (
    CHECK ("CR_EFF_FROM" IS NOT NULL) DISABLE,
    CHECK ("CR_CCG_ID" IS NOT NULL) DISABLE,
    CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
    CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
    CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
    CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
    CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
    CHECK ("CR_QUANTITY" IS NOT NULL) DISABLE,
    CONSTRAINT CM_RECIPE_PK_001
    PRIMARY KEY
    (CR_ID)
    USING INDEX
    TABLESPACE COST_MANAGER
    PCTFREE 10
    INITRANS 2
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    CONSTRAINT CM_RECIPE_UK_002
    UNIQUE (CR_BOM_CODE)
    USING INDEX
    TABLESPACE COST_MANAGER
    PCTFREE 10
    INITRANS 2
    MAXTRANS 255
    STORAGE (
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    MINEXTENTS 1
    MAXEXTENTS UNLIMITED
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    <h4>CM_RECIPE_ITEM</H4>
    ALTER TABLE COSTMAN.CM_RECIPE_ITEM
    DROP PRIMARY KEY CASCADE;
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    CREATE TABLE COSTMAN.CM_RECIPE_ITEM
    CRI_ID NUMBER NOT NULL,
    CRI_CR_ID NUMBER NOT NULL,
    CRI_BOM_CODE VARCHAR2(50 BYTE) NOT NULL,
    CRI_CIFG_CODE VARCHAR2(10 BYTE) NOT NULL,
    CRI_CIRM_CODE VARCHAR2(10 BYTE) NOT NULL,
    CRI_SEQ NUMBER,
    CRI_QTY NUMBER,
    CRI_RM_COST NUMBER,
    CRI_CR_BY VARCHAR2(32 BYTE),
    CRI_CR_ON DATE,
    CRI_UPD_BY VARCHAR2(32 BYTE),
    CRI_UPD_ON DATE
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    LOGGING
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    WHERE CR_BOM_CODE = :NEW.CRI_BOM_CODE;
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    SEQ NUMBER;
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    CHECK ("CRI_RM_COST" IS NOT NULL) DISABLE,
    CHECK ("CRI_QTY" IS NOT NULL) DISABLE,
    CHECK ("CRI_SEQ" IS NOT NULL) DISABLE,
    CONSTRAINT CM_RECIPE_ITEM_PK_001
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    TABLESPACE COST_MANAGER
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    ALTER TABLE COSTMAN.CM_RECIPE_ITEM ADD (
    CONSTRAINT CM_RECIPE_FK_002
    FOREIGN KEY (CRI_CIRM_CODE)
    REFERENCES COSTMAN.CM_ITEM_RM (CIRM_CODE),
    CONSTRAINT CM_RECIPE_ITEM_FK_001
    FOREIGN KEY (CRI_CR_ID)
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    Yogesh

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