Number range missing in Miro

While performing incoming invoice manually, I am getting an error "In Company code ___, the number 51 is missing for the year 2008". I have tried to assign number through FBN1 but to no help.
Any suggestion??

Hi
goto FBN1 and enter the company code and press the intervals icon with pencil.
in the "maintain number range intervals:"
enter the 51 as no and year as 2008 and from as 510000000 and to as 51999999999 just check the no ranges for the prevoious the range assigned to 51
u can assign the same no range to 51.
hope u r in IDES
regards

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> How to configure number range for invoice (i am receiving goods against purchase order). Pls help me
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in the system some billing documents are missing, when i try it to display it is showing no billing documents exsists.
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Please check the OSS notes 24279 - Missing billing document numbers in VBRK and reasoning for the issue in Note 19050 - Gaps in document number sequence for billing docmts.
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http://scn.sap.com/thread/3257408
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hi MM
i am sd consultant
i am doing incoming invoice in MIRO
but as i enter the T Code
i get a error Number range missing can i knw whr
what is tcode tp create a number range for MIRO
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Vinit

HI,
Path is SPRO - MM - Invoice Verification - incoming Invoice - Number Assignment - Maintain Number Assignments for Accounting Documents
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My MIRO document number is not following the sequence. if my first 5 numbers come in a sequence, then the next 5 numbers are not coming in between. Instead, the next 5 numbers are coming. It might be due to number range buffering problem. How to find the number range object for MIRO document number range?
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The document type you specified has been allocated to a number range in fiscal year "2009" that has not been created.
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Guys
Iam getting the following error while am assigning
MIRO can u please suggest me a solution for getting rid
of this error
In FBN1 am trying assign 51 for my company but it says
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*Error*
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Message no. F5150

This happens when
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No.                    21
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Hi Friends,
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