Error in group and batch payment items RBNK_PAYM_GRP_N_BATCH

Dear Friends,

while executing report RBNK_PAYM_GRP_N_BATCH, I am facing attached error. what could be the reason of error. sm13-screenshot.pngerror-detail.png.

please inform do we need to update any number range for Batch id in SAP. what is the t code and object to update the batch number range.

Quick response is highly appreciated