Update accounts receivable of business partner

I want to update the accounts receivable of business partner through codng.For this I have used the following code-
Dim objBP As SAPbobsCOM.BusinessPartners
Dim lngStatus As Long
     Dim boolFlag As Boolean
boolFlag = objBP.GetByKey("CA009")
If boolFlag = True Then
objBP.AccountRecivablePayables.AccountType = SAPbobsCOM.BoBpAccountTypes.bpat_Receivable
                objBP.AccountRecivablePayables.AccountCode = "140000"
                objBP.AccountRecivablePayables.SetCurrentLine(0)
                lngStatus = objBP.Update
End If
But the business partner is not getting updated.What is the error in the above code ?

Alexander,
I am updating the account.For this I am using following code,
objBP.AccountRecivablePayables.SetCurrentLine(0)
objBP.AccountRecivablePayables.AccountCode = "_SYS00000000254"
lngStatus = objBP.Update()
Now I am not getting any errors,but the business partners are not getting updated.

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Message was edited by:
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[BP Master Data Before Update DTW|http://www.sap-potsdam.de/BoneUpload/BP_before_Update.JPG]
[BP Master Data After Update DTW|http://www.sap-potsdam.de/BoneUpload/BP_after_Update.JPG]
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*"Another user-modified table 'Business Partner (OCRD) (ODBC- 2039) Message 131 - 183"
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1.Does the error only happen to one BP?
2.please read 1041482, this should apply to your case. if it does't help, please try the following:
3.can the query return any results?
declare @table                   nvarchar(16)
declare @field                          nvarchar(256)
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declare fldCursor2 cursor scroll optimistic for
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Wilma Wang

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Please Allot points if it helps
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Update accounts receivable of business partner

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