AP Payment Manager(Batch) Failed at Build stage (R12.1.3)

Hi Experts,

I have an issue with AP Payment batch, when i am trying to push the supplier payments through for AP and we've run into an issue where the batch is failing at the point where Oracle builds the payments and won't create the check number. please find the below log message. 

Actually this payment batch contains 200 payments but we broke down the batch into three smaller ones. The first smaller batch processed fine, the second one failed. We then processed five invoices and that ran fine. When we went to process another set of invoices, that failed where the payments were not created. We thought it was isolated to an invoice in that set but when we did another small batch, that too failed.