Document number 1700000000  has already been assigned

Dear all
I create a credit memos but when I post I receive message "Document number 1700000000 in company code HDQC and fiscal year 2008 has already been assigned"
I checked in IMG define number range but I don't know where to assign number range to document type
Anyone tell me why I meet this error and how to fix it
Thank in advance
Minh

Use Transaction code OBA7 to go to Change view Document Types.
Select and double click on Relevant Document Type
Assign Number Range
You can also view number range information from this screen to check number ranges.

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