This error happens when the employee pay code is set up to allocate an amount using the employee allocations and the employee allocation is set up to allocate an amount that is not equal to 100%. The routine cannot allocate the benefit pay code amount until the employee allocation is equal to 100%.
To learn more about setting up the employee allocation method on the employee portion of the employee pay code, see Employee Allocation Method.
To fix the error, open Modify Existing Employees and navigate to the Positions tab > Allocations tab. If the employee has more than one position, you should verify the that the manual allocations for each position total to 100%.
Modify Existing Employees, Allocation total
Now, change the values in the Percent column so the allocations equal 100%. To change the percent to allocate to the GL account, click on the allocation and then use the Percent box, below the allocation table, to change the value.
Modify Existing Employees, Percent column
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