Hi,
Below is a list of possible solutions:
Note which employee record the calculate checks process was processing when it ended.
1. Verify a frequency is not missing on a deduction or benefit. Go to Cards | Payroll | Benefit or Deduction and check the frequency for each code set up for the employee. If the frequency information is missing for any of the codes, enter the correct frequency.
2. Verify there is a pay period specified for the pay code in the employee pay code maintenance window, Cards | Payroll | Pay code.
KB Article : 849410
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Hope this helps,
Regards,
Santosh G
