What this code means Payroll requires review before execution.
Modules where it appears Primary module: Payroll. This code can be returned by the Eprecus web portal, public API, or supported mobile application whenever that client invokes the affected module. The exact screen or endpoint depends on the action being attempted.
When this code can arise The payroll contains validation findings, unusual values, or incomplete approvals.
How to prevent it Run payroll validation, keep periods and jurisdiction variables current, and resolve all worker, hours, leave, and bank blockers before execution.
Steps to resolve 1. Record the exact code, the time of the attempt, and the trace ID when one is shown. 2. Review the affected record or request in the active organization and correct the condition described above. 3. Review the pre-payroll validation results and resolve every blocker before approving execution. 4. Retry once after the underlying condition is corrected. Do not repeatedly resubmit a financial, payroll, or integration operation without checking its current state.
When to contact support Open a protected support ticket only after the preventive and resolution steps have been completed. Include the code, trace ID, affected module, time of occurrence, and non-sensitive business context. Never include passwords, tokens, or full personal identifiers.