Payments Report - Adding a value to date column caused an overflow

I get an error when running the payments reoprt

Error Message: Adding a value to a 'date' column caused an overflow

• Enterprise ERP

• Accounts Receivable

• Payments Report

In either field, Select Bills within or Select payments within the ending date is set to 12/31/9999.  

Modify the ending date fields to be less than 12/31/9999.