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Payroll Exceptions on for the defined CalPERS deduction codes control which pay codes amounts get excluded forcode(s) in the payroll warrant tell the program which Pay codes to exclude. 

If there is no defined CalPERS deduction in the payroll Warrant, the earnings are not included unless Create EPN is check marked on the CalPERS Participants record.

To review Payroll Exceptions: 

1. Open the Deduction and Benefit Master program.
2. Select Exceptions
3. Select Search and enter the CalPERS Deduction(s) in the Deduction Code field. 
4. Select Accept