What does "Internal Error (-5002) occurred" mean (external recon via SDK)?

Dear experts,

I can reconcile an invoice and matching incoming payment as below:

Table OJDT:

BatchNum

TransId

BtfStatus

TransType

BaseRef

RefDate

Memo

Ref1

Ref2

CreatedBy

LocTotal

FcTotal

SysTotal

TransCode

OrignCurr

TransRate

BtfLine

TransCurr

Project

DueDate

TaxDate

PCAddition

FinncPriod

DataSource

UpdateDate

CreateDate

UserSign

UserSign2

RefndRprt

LogInstanc

ObjType

Indicator

AdjTran

RevSource

StornoDate

StornoToTr

AutoStorno

Corisptivi

VatDate

StampTax

Series

Number

AutoVAT

DocSeries

FolioPref

FolioNum

CreateTime

BlockDunn

ReportEU

Report347

Printed

DocType

AttNum

GenRegNo

RG23APart2

RG23CPart2

MatType

Creator

Approver

Location

SeqCode

Serial

SeriesStr

SubStr

AutoWT

WTSum

WTSumSC

WTSumFC

WTApplied

WTAppliedS

WTAppliedF

BaseAmnt

BaseAmntSC

BaseAmntFC

BaseVtAt

BaseVtAtSC

BaseVtAtFC

VersionNum

BaseTrans

ResidenNum

OperatCode

Ref3

SSIExmpt

SignMsg

SignDigest

CertifNum

KeyVersion

CUP

CIG

SupplCode

SPSrcType

SPSrcID

SPSrcDLN

DeferedTax

AgrNo

SeqNum

ECDPosTyp

RptPeriod

RptMonth

U_BType

U_CLIST

NULL

3285

1328

2014-08-10 00:00:00.000

A/R Invoices - AFR100

1328

900.000000

NULL

0.000000

NULL

USD

NULL

2014-08-10 00:00:00.000

104

2014-08-10 00:00:00.000

NULL

3285

NULL

944

NULL

0.000000

9.02.003.11

NULL

3286

1375

2014-08-10 00:00:00.000

Incoming Payments - AFR100

1375

900.000000

NULL

0.000000

NULL

USD

NULL

2014-08-10 00:00:00.000

104

2014-08-10 00:00:00.000

NULL

3286

NULL

945

NULL

0.000000

9.02.003.11

NULL

Table JDT1:

TransId	Line_ID	Account	Debit	Credit	SYSCred	SYSDeb	FCDebit	FCCredit	FCCurrency	DueDate	SourceID	SourceLine	ShortName	IntrnMatch	ExtrMatch	ContraAct	LineMemo	Ref3Line	TransType	RefDate	Ref2Date	Ref1	Ref2	CreatedBy	BaseRef	Project	TransCode	ProfitCode	TaxDate	SystemRate	MthDate	ToMthSum	UserSign	BatchNum	FinncPriod	RelTransId	RelLineID	RelType	LogInstanc	VatGroup	BaseSum	VatRate	Indicator	AdjTran	RevSource	ObjType	VatDate	PaymentRef	SYSBaseSum	MultMatch	VatLine	VatAmount	SYSVatSum	Closed	GrossValue	CheckAbs	LineType	DebCred	SequenceNr	StornoAcc	BalDueDeb	BalDueCred	BalFcDeb	BalFcCred	BalScDeb	BalScCred	IsNet	DunWizBlck	DunnLevel	DunDate	TaxType	TaxPostAcc	StaCode	StaType	TaxCode	ValidFrom	GrossValFc	LvlUpdDate	OcrCode2	OcrCode3	OcrCode4	OcrCode5	MIEntry	MIVEntry	ClsInTP	CenVatCom	MatType	PstngType	ValidFrom2	ValidFrom3	ValidFrom4	ValidFrom5	Location	WTaxCode	EquVatRate	EquVatSum	SYSEquSum	TotalVat	SYSTVat	WTLiable	WTLine	WTApplied	WTAppliedS	WTAppliedF	WTSum	WTSumFC	WTSumSC	PayBlock	PayBlckRef	LicTradNum	InterimTyp	DprId	MatchRef	Ordered	CUP	CIG	BPLId	BPLName	VatRegNum	SLEDGERF	U_CLIST
3285	0	100200200100000	900.000000	0.000000	0.000000	900.000000	900.000000	0.000000	USD	2014-08-10 00:00:00.000	1328	1	AFR100	0	0	400100100300000	A/R Invoices - AFR100	1	13	2014-08-10 00:00:00.000	NULL	1328		1328	1328		NULL		2014-08-10 00:00:00.000	0.000000	NULL	0.000000	1	NULL	104	-1	-1	N	0	NULL	0.000000	0.000000		N	N	30	NULL		0.000000	0	N	0.000000	0.000000	N	0.000000	NULL	3	D	0	NULL	900.000000	0.000000	900.000000	0.000000	900.000000	0.000000	Y	N	0	NULL	0	N	NULL	NULL	NULL	1900-01-01 00:00:00.000	0.000000	NULL					0	0	0	-1	-1	0	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	NULL	NULL	0.000000	0.000000	0.000000	0.000000	0.000000	N	N	0.000000	0.000000	0.000000	0.000000	0.000000	0.000000	N	NULL	NULL	0	NULL		N	NULL	NULL	NULL	NULL	NULL	NULL	NULL
3285	1	200100200900000	0.000000	0.000000	0.000000	0.000000	0.000000	0.000000	USD	2014-08-10 00:00:00.000	1328	-2	200100200900000	0	0	AFR100	A/R Invoices - AFR100		13	2014-08-10 00:00:00.000	NULL	1328		1328	1328		NULL		2014-08-10 00:00:00.000	0.000000	NULL	0.000000	1	NULL	104	-1	-1	N	0	X0	900.000000	0.000000		N	N	30	NULL		900.000000	0	Y	0.000000	0.000000	N	0.000000	NULL	3	C	0	NULL	0.000000	0.000000	0.000000	0.000000	0.000000	0.000000	Y	N	0	NULL	0	N	NULL	NULL	NULL	1900-01-01 00:00:00.000	0.000000	NULL					0	0	0	-1	-1	0	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	NULL	NULL	0.000000	0.000000	0.000000	0.000000	0.000000	N	N	0.000000	0.000000	0.000000	0.000000	0.000000	0.000000	N	NULL	NULL	0	NULL		N	NULL	NULL	NULL	NULL	NULL	NULL	NULL
3285	2	400100100300000	0.000000	900.000000	900.000000	0.000000	0.000000	900.000000	USD	2014-08-10 00:00:00.000	NULL	NULL	400100100300000	0	0	AFR100	A/R Invoices - AFR100		13	2014-08-10 00:00:00.000	NULL	1328		1328	1328		NULL		2014-08-10 00:00:00.000	0.000000	NULL	0.000000	1	NULL	104	-1	-1	N	0	NULL	0.000000	0.000000		N	N	30	NULL		0.000000	0	N	0.000000	0.000000	N	0.000000	NULL	3	C	0	NULL	0.000000	900.000000	0.000000	900.000000	0.000000	900.000000	Y	N	0	NULL	0	N	NULL	NULL	NULL	1900-01-01 00:00:00.000	0.000000	NULL					0	0	0	-1	-1	0	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	NULL	NULL	0.000000	0.000000	0.000000	0.000000	0.000000	N	N	0.000000	0.000000	0.000000	0.000000	0.000000	0.000000	N	NULL	NULL	0	NULL		N	NULL	NULL	NULL	NULL	NULL	NULL	NULL
3285	3	100200100100200	0.000000	891.710000	891.710000	0.000000	0.000000	891.710000	USD	2014-08-10 00:00:00.000	NULL	NULL	100200100100200	0	0	AFR100	A/R Invoices - AFR100		13	2014-08-10 00:00:00.000	NULL	1328		1328	1328		NULL		2014-08-10 00:00:00.000	0.000000	NULL	0.000000	1	NULL	104	-1	-1	N	0	NULL	0.000000	0.000000		N	N	30	NULL		0.000000	0	N	0.000000	0.000000	N	0.000000	NULL	3	C	0	NULL	0.000000	891.710000	0.000000	891.710000	0.000000	891.710000	Y	N	0	NULL	0	N	NULL	NULL	NULL	1900-01-01 00:00:00.000	0.000000	NULL					0	0	0	-1	-1	0	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	NULL	NULL	0.000000	0.000000	0.000000	0.000000	0.000000	N	N	0.000000	0.000000	0.000000	0.000000	0.000000	0.000000	N	NULL	NULL	0	NULL		N	NULL	NULL	NULL	NULL	NULL	NULL	NULL
3285	4	500100100700000	891.710000	0.000000	0.000000	891.710000	891.710000	0.000000	USD	2014-08-10 00:00:00.000	NULL	NULL	500100100700000	0	0	AFR100	A/R Invoices - AFR100		13	2014-08-10 00:00:00.000	NULL	1328		1328	1328		NULL		2014-08-10 00:00:00.000	0.000000	NULL	0.000000	1	NULL	104	-1	-1	N	0	NULL	0.000000	0.000000		N	N	30	NULL		0.000000	0	N	0.000000	0.000000	N	0.000000	NULL	3	D	0	NULL	891.710000	0.000000	891.710000	0.000000	891.710000	0.000000	Y	N	0	NULL	0	N	NULL	NULL	NULL	1900-01-01 00:00:00.000	0.000000	NULL					0	0	0	-1	-1	0	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	NULL	NULL	0.000000	0.000000	0.000000	0.000000	0.000000	N	N	0.000000	0.000000	0.000000	0.000000	0.000000	0.000000	N	NULL	NULL	0	NULL		N	NULL	NULL	NULL	NULL	NULL	NULL	NULL
3286	0	100200500100500	900.000000	0.000000	0.000000	900.000000	900.000000	0.000000	USD	2014-08-10 00:00:00.000	1375	-1	100200500100500	0	0	AFR100	Incoming Payments - AFR100	NULL	24	2014-08-10 00:00:00.000	NULL	1375		1375	1375	NULL		NULL	2014-08-10 00:00:00.000	0.000000	NULL	0.000000	1	NULL	104	-1	-1	N	0	NULL	0.000000	0.000000	NULL	N	N	30	NULL	NULL	0.000000	0	N	0.000000	0.000000	N	0.000000	NULL	0	D	0	NULL	900.000000	0.000000	900.000000	0.000000	900.000000	0.000000	Y	N	0	NULL	0	N	NULL	NULL	NULL	1900-01-01 00:00:00.000	0.000000	NULL	NULL	NULL	NULL	NULL	0	0	0	-1	-1	0	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	NULL	NULL	0.000000	0.000000	0.000000	0.000000	0.000000	N	N	0.000000	0.000000	0.000000	0.000000	0.000000	0.000000	N	NULL	NULL	0	NULL	NULL	N	NULL	NULL	NULL	NULL	NULL	NULL	NULL
3286	1	100200200100000	0.000000	900.000000	900.000000	0.000000	0.000000	900.000000	USD	2014-08-10 00:00:00.000	NULL	-99	AFR100	0	0	100200500100500	Incoming Payments - AFR100	1375	24	2014-08-10 00:00:00.000	NULL	1375		1375	1375	NULL		NULL	2014-08-10 00:00:00.000	0.000000	NULL	0.000000	1	NULL	104	-1	-1	N	0	NULL	0.000000	0.000000	NULL	N	N	30	NULL	NULL	0.000000	0	N	0.000000	0.000000	N	0.000000	NULL	0	C	0	NULL	0.000000	900.000000	0.000000	900.000000	0.000000	900.000000	Y	N	0	NULL	0	N	NULL	NULL	NULL	1900-01-01 00:00:00.000	0.000000	NULL	NULL	NULL	NULL	NULL	0	0	0	-1	-1	0	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	1900-01-01 00:00:00.000	NULL	NULL	0.000000	0.000000	0.000000	0.000000	0.000000	N	N	0.000000	0.000000	0.000000	0.000000	0.000000	0.000000	N	NULL	NULL	0	NULL	NULL	N	NULL	NULL	NULL	NULL	NULL	NULL	NULL

But when I try the same in SDK/DI (oCmpSrv previously set), I get "Internal Error (-5002) occurred":

Try

Dim ExtReconSvc As SAPbobsCOM.ExternalReconciliationsService = oCmpSrv.GetBusinessService(SAPbobsCOM.ServiceTypes.ExternalReconciliationsService)

Dim ExtReconciliation As SAPbobsCOM.ExternalReconciliation = ExtReconSvc.GetDataInterface(SAPbobsCOM.ExternalReconciliationsServiceDataInterfaces.ersExternalReconciliation)

ExtReconciliation.ReconciliationAccountType = SAPbobsCOM.ReconciliationAccountTypeEnum.rat_BusinessPartner

Dim jeLine1 As SAPbobsCOM.ReconciliationJournalEntryLine = ExtReconciliation.ReconciliationJournalEntryLines.Add()

jeLine1.TransactionNumber = "3285"

jeLine1.LineNumber = 0

Dim jeLine2 As SAPbobsCOM.ReconciliationJournalEntryLine = ExtReconciliation.ReconciliationJournalEntryLines.Add()

jeLine2.TransactionNumber = "3286"

jeLine2.LineNumber = 1

ExtReconSvc.Reconcile(ExtReconciliation)

Catch ex As Exception

MsgBox(ex.Message)

End Try

I do not understand what I am doing wrong and I have no idea what this error means.

Thanks in advance for your help.

What does "Internal Error (-5002) occurred" mean (external recon via SDK)?

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