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I get this error when trying to print a check.  

 

Hi @KenC This error is shown if the “AP/PR Last Reference Number” is not configured properly, for the respective Cash Account of the Payment Method. 
Solution:

IF autonumbering suggestion is required, the provide proper numeric value in the “AP/PR Last Reference Number” field. 

If auto numbering suggestion is NOT required, then uncheck the checkbox “AP/PR Suggest Next Number”.

Screenshot for reference:

 

Error seen for the above settings:

 

Error resolved for the below settings for the Cash Account:

 

Thanks

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