Trying to create a Invoice based on Order need help Error -5002

the dreaded -5002 error is haunting me too! and I could not find a matching solution for this in the forum....
I need help quickly on this. I am trying to create invoices for some orders so the Base - Target relationship is retained. The orders I pick are all Open (DocStatus = O and the lines are all Open LineStatus = O)
here is my code
oInvoice.Lines.BaseEntry = 48
oInvoice.Lines.BaseLine = 0
oInvoice.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oOrders
oInvoice.Lines.ItemCode = "A00001"
oInvoice.Lines.ItemDescription = "IBM Infoprint 1312"
'adding Line
oInvoice.Lines.Add
oInvoice.Lines.BaseEntry = 48
oInvoice.Lines.BaseLine = 1
oInvoice.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oOrders
oInvoice.Lines.ItemCode = "A00002"
oInvoice.Lines.ItemDescription = "IBM Inforprint 1222"
'adding Line
oInvoice.Lines.Add
lRetCode = oInvoice.Add
If lRetCode <> 0 Then
 gObjCompany.GetLastError lErrCode, sErrMsg
 MsgBox (lErrCode & " " & sErrMsg)
End If

Indika,
Only set your base types...
(not items & description)
oInvoice.Lines.BaseEntry = 48
oInvoice.Lines.BaseLine = 0
oInvoice.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oOrders
oInvoice.Lines.ItemCode = "A00001"
oInvoice.Lines.ItemDescription = "IBM Infoprint 1312"
'adding Line (to fill the second item line)
' the 1st line item is there by default
oInvoice.Lines.Add
oInvoice.Lines.BaseEntry = 48
oInvoice.Lines.BaseLine = 1
oInvoice.Lines.BaseType = SAPbobsCOM.BoObjectTypes.oOrders
oInvoice.Lines.ItemCode = "A00002"
oInvoice.Lines.ItemDescription = "IBM Inforprint 1222"
'DO NOT Add THIS line
' (only if you want to add a 3rd line item)
'''oInvoice.Lines.Add -> Don't add this
lRetCode = oInvoice.Add
If lRetCode <> 0 Then
gObjCompany.GetLastError lErrCode, sErrMsg
MsgBox (lErrCode & " " & sErrMsg)
End If
remember to add :
oInvoice.CardCode = "your BP"
oInvoice.DocDueDate = Now
oInvoiceDoc.CardCode = txtDOCBPCode.Text

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