The numbering of the bank statements is not sequential

Hi expert,
When I load the bank statements in transaction FEBA, the numbering of the bank statements is not sequential.
Eg: Error
Statement No    Date                  Amount
223                   10.01.2010        xxxx
222                   10.01.2010        xxxx
221                   10.01.2010        xxxx
106                   01.02.2010        xxxx
105                   01.02.2010        xxxx
104                   01.02.2010        xxxx
220                   10.01.2010        xxxx
219                   10.01.2010        xxxx
218                   10.01.2010        xxxx
How can I make it sequential?
Thank you.
Kind regards,
Sridhar Sha

Please note the statement number is normally provided by your bank.
I would contact your bank to ask why the numbering changed.
There is normally a check inside SAP that looks at opening statement balance and statement number.
Perhaps your coder have turned this off. - Please check with them over this.

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The numbering of the bank statements is not sequential

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