Please help! -5002,Base document card and target document card do not match

Hi
When I try to save an invoice with a payment thro' the DI API I get the following error :
<b>-5002,Base document card and target document card do not match</b>
Why am I getting this error and how can I solce it?
Thanks

Hi,
For the sake of anyone else who has this problem:
After much searching for the answer to why I was getting this message I found that the internal validation must be case sensitive and so 'C00417' on the receipt was not matching 'c00417' on the invoice.

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