Document no twice

Dear all,
when i am posting one document through reference ie., tr.code FBR2 after positng document if i see in the line item ledger double doucments are being created, but actually i have posted one document only.
For ex: if i post document 4000000000(original) through tr.code FBR2 document 4000000001 created twice with the same document number ie.,4000000001
please suggest.
With Best Regards,
Satish.

What environment are you in, DEV, QS, or PROD? It could happen if someone manipulates the number in number range.

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