Warehouse is not assigned to the same branch as the document

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Hi experts, here I go again... hahaha...

Well... I have a problem that I think it can be a Patch Level issue, but also cannot be... Let the facts...

I'm trying to insert a draft document of type "oReturns", with one item, a Sales Tree, that have two childs inside it. But, when I do oDraft.Add(), DI API returns the following error message: [-5002] Warehouse is not assigned to the same branch as the document [DRF1.WhsCode][line: 2] , '1'

I reviewed all the points where I know I have to select branches, such as the warehouse and business partner's master data, and both are marked to work with the desired branch.

The error messages refers a line number 2, but, analyzing the generated XML before adding the document, it has only one line, the line number 0.

Below is the code snippet where I insert the document as well as the generated XML before inserting it.

For information, I'm working in SAP Business One 8.82 PL 11.

Here's the code snippet

Documents oDraftNote = (Documents)oCompany.GetBusinessObject(BoObjectTypes.oDrafts);oDraftNote.DocObjectCode = BoObjectTypes.oReturns;oDraftNote.CardCode = "C002521";oDraftNote.BPL_IDAssignedToInvoice = 5;oDraftNote.DocDate = DateTime.Now;oDraftNote.DocDueDate = DateTime.Now;oDraftNote.TaxDate = DateTime.Now;oDraftNote.SequenceCode = -2;oDraftNote.SequenceSerial = 45;oDraftNote.Lines.ItemCode = "KWI00002";oDraftNote.Lines.Quantity = 20.00;oDraftNote.Lines.Price = 1.000000;oDraftNote.Lines.Usage = "18";oDraftNote.Lines.TaxCode = "5905.001";oDraftNote.Lines.WarehouseCode = "999";oDraftNote.Lines.Add();if (oDraftNote.Add() != 0){          int errCode;          string errorMsg;          oCompany.GetLastError(out errCode, out errorMsg);          errMsg = string.Format("[{0}] {1}", errCode, errorMsg);          throw new Exception(errMsg);}

And here's the XML

<?xml version="1.0" encoding="UTF-16"?><BOM>  <BO>    <AdmInfo>      <Object>112</Object>      <Version>2</Version>    </AdmInfo>    <Documents>      <row>        <DocType>dDocument_Items</DocType>        <Printed>psNo</Printed>        <DocDate>20130510</DocDate>        <DocDueDate>20130510</DocDueDate>        <CardCode>C002521</CardCode>        <Confirmed>tYES</Confirmed>        <TaxDate>20130510</TaxDate>        <PartialSupply>tYES</PartialSupply>        <DocObjectCode>16</DocObjectCode>        <RevisionPo>tNO</RevisionPo>        <BlockDunning>tNO</BlockDunning>        <Pick>tNO</Pick>        <PaymentBlock>tNO</PaymentBlock>        <MaximumCashDiscount>tNO</MaximumCashDiscount>        <Rounding>tNO</Rounding>        <DocumentSubType>bod_None</DocumentSubType>        <UseShpdGoodsAct>tNO</UseShpdGoodsAct>        <BPL_IDAssignedToInvoice>5</BPL_IDAssignedToInvoice>        <ReserveInvoice>tNO</ReserveInvoice>        <SequenceCode>-2</SequenceCode>        <SequenceSerial>45</SequenceSerial>        <SequenceModel>0</SequenceModel>        <UseCorrectionVATGroup>tNO</UseCorrectionVATGroup>        <InsuranceOperation347>tNO</InsuranceOperation347>        <ArchiveNonremovableSalesQuotation>tNO</ArchiveNonremovableSalesQuotation>        <CashDiscountDateOffset>0</CashDiscountDateOffset>        <NTSApproved>tNO</NTSApproved>        <EDocGenerationType>edocNotRelevant</EDocGenerationType>        <EDocStatus>edoc_Ok</EDocStatus>        <GroupHandWritten>tNO</GroupHandWritten>        <CreateOnlineQuotation>tNO</CreateOnlineQuotation>        <ClosingOption>coByCurrentSystemDate</ClosingOption>        <OpenForLandedCosts>tYES</OpenForLandedCosts>        <RelevantToGTS>tNO</RelevantToGTS>        <IsAlteration>tNO</IsAlteration>      </row>    </Documents>    <Document_Lines>      <row>        <LineNum>0</LineNum>        <ItemCode>KWI00002</ItemCode>        <Quantity>20.000000</Quantity>        <Price>1.000000</Price>        <WarehouseCode>999</WarehouseCode>        <TreeType>iNotATree</TreeType>        <UseBaseUnits>tNO</UseBaseUnits>        <BaseType>-1</BaseType>        <TaxCode>5905.001</TaxCode>        <ShippingMethod>-1</ShippingMethod>        <CorrectionInvoiceItem>ciis_ShouldBe</CorrectionInvoiceItem>        <DeferredTax>tNO</DeferredTax>        <Usage>18</Usage>        <LineType>dlt_Regular</LineType>        <WithoutInventoryMovement>tNO</WithoutInventoryMovement>      </row>    </Document_Lines>    <Document_LinesAdditionalExpenses>      <row>        <LineNumber>0</LineNumber>        <GroupCode>0</GroupCode>        <TaxLiable>tYES</TaxLiable>        <TaxType>aext_NormalTax</TaxType>        <BaseGroup>-1</BaseGroup>      </row>    </Document_LinesAdditionalExpenses>    <Document_SpecialLines>      <row></row>    </Document_SpecialLines>  </BO></BOM>

Thanks in advance.

Eduardo Gonçalves