Payment Process request(Error in Record print Status)

Hi,

We have a case to test, i.e - Create foreign check payment in foreign currency. everything runs fine until the record print status. After format payment instruction is complete successfully when I am trying to complete the record print status it is getting completed in error.

Attached is the screen shot of the error from the Log. 

If anyone has come across this kind of error before please let me know how to resolve the same as we need to complete the payment process request with confirmed status.

Note: If I change the profile option to sequential numbering "not required" then the PPR runs without any issues, but we are not supposed to change the profile option.