SD Revenue recognition-Query on Number range for Rev Rec

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Hi Experts ,

I see that in VF45-Rev Rec overview transaction, the deferred value are captured as required.But when I try posting them into Revenue G/L account, Iam facing the below errors.

Error Log

1)Accounting document for collective processing 1000002092 was not created

2)For object RF_BELEG 0417, number range interval 88 does not exist FBN1

3)0148000018 000010 Non-processed revenue line: 0003010501 2009003 000 - successor: 000000 - bal. sheet accts: 0002035000

4)0148000018 000010 Non-processed revenue line: VPRS 2009003 000 - successor: 000000 - bal. sheet accts:

Can you suggest me the right config i need to do to over come this issue??

Also can any one explain the significance of this new number range in the FI config??

Appreciate your earliest support

Thanks in Advance

Banu