Document number 1000 100000017 2010 was already assigned while doing MIRO

HI All,
I have an issue regarding number range, while doing MIRO for third party purchase order it is saying "Document number 1000 100000017 2010 was already assigned"
my process is:
Created Sales Order, PR created automatically, converted PR to PO, done statistical GR, Billing done based on sales order ( billing document 100000017)
message no: F5152
Please let me know if somebudy get the same message and resolved it.
Thanks in advance
Nagesh

hello,
Go to SE16 and check tabl;e BKPF, enter thsi number in teh REF. document number field,
Else go to FBN1 and see the current number for the company code

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Document number 1000 100000017 2010 was already assigned while doing MIRO

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