"Receipt Number Already Assigned" error message in F-28 screen

Hi
When posting Incoming Payment using T Code: F-28, we got "Receipt Number Already Assigned" error message. Can any one hanve any idea why system has shown this error message?
Thanks & Regards,
Chandra

do you enter a payment advice number or document number?
Seems like you want to enter a number that has been already entered before, so system does not accept to have same entry.
Check your entry, if corect check old one. Or add something to the number to make it unique.
Regards
Hein

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"Receipt Number Already Assigned" error message in F-28 screen

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