Invalid Check Number in the Outgoing Payment SAP 8.8

Hi Experts,
Can somebody help me give the reason why system was not able to accept manual check number 31234578910 in the Outgoing Payment?. System message is "Numeric Value deviates from legal range". Based on the system information displayed Cheque Number (Number from -2147483648 to 2147483648. Is there set up for the valid check number in SAP 8.8 UK Localization?
Hope to hear from you soon
Sandra

Sorry it's supposed to be 3123456789. Data Type for checkNum is int, null. As per system message in the status bar, allowable number is -2147483648 to 2147483647. I was wondering, if it's an integer then why is it there is number range allowed.
Thanks
Sandra

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