Error Message from

I got the error message below when I try to edit payable checks:

The stored procedure pmControlNumberValidate returned the following results: DBMS: 0, Miscrosoft Dynamics GP: 21032.

Now the payment number can't be populated automatically. I remember when I re-login into my user ID, one window popped up to ask me recover some payment batch. But I closed the window too quick to record what I am asked to do unfortunately. And the window reminder never comes back again.

Anyone knows how to fix this problem? Appreciated your helps in advance.