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EPY: Running PAYGL01 and Receiving Error "Liability Account Is Blank For Tax Class 7" (Doc ID 2620208.1)

Last updated on DECEMBER 15, 2019

Applies to:

PeopleSoft Enterprise HCM Payroll for North America - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

When running the PAYGL01 SQR, we are receiving the following error:


**Error** Offset Liability account is blank (State $U, Locality , Tax Class 7) - Check# 30611 Company KEH PayGroup KHS Pay End Date 2019-12-03 00:00:00.000 Off Cycle N Page# 5 Line# 3 SepChk 0
 
  **Error** Offset Liability account is blank (State $U, Locality , Tax Class 7) - Check# 30611 Company KEH PayGroup KHS Pay End Date 2019-12-03 00:00:00.000 Off Cycle N Page# 5 Line# 3 SepChk 0
 
  **Error** Offset Liability account is blank (State $U, Locality , Tax Class 7) - Check# 21968 Company KEH PayGroup KHS Pay End Date 2019-12-03 00:00:00.000 Off Cycle N Page# 5 Line# 3 SepChk 1


 

The issue can be reproduced at will with the following steps:
1. Company Table is missing the Additional Medicare account number
2. Run a payroll to confirm
3. Run PAYGL01



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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