This error occurs when an employee doesn't have a pay period defined during payroll calculations. Ensure you have the correct permissions to perform recalculations and access employee details before proceeding.

Recalculate employees with missing pay periods

1. On the navigation pane, expand Main Navigation Pane.
2. Expand System Tools.
3. Double-click Global Actions.
4. Expand Re Calc Options.
5. Select Recalc All Employees with missing Employee Pay Periods in Rollover mode.
6. When prompted, select YES.

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Recalculate the specific employee

1. On the navigation pane, expand Main Navigation Pane.
2. Expand Employee Management.
3. Double-click the applicable Employee.
4. Access the Employee Detail screen.
5. Select Calculate.

[BCB:472:ZADK - Add modules (Sage 300 People):ECB]