Error level 32 in Earnings and Deductions causing the deduction to not withhold

When looking into Earnings and Deductions step in Payroll Start and Status, one of the deductions appear with the amount of 0.00 in the Taken field. The Error Level filed is populated with 32.

• Enterprise ERP 
• Payroll
• Payroll Start and Status
• Earnings and Deductions 
• Vendor

Inactive Vendor

To reactivate the vendor: 

1. Access AP Vendors (Financials > Accounts Payable > Vendor Processing > Vendors) or Payroll Vendors (Payroll>Payroll Setup>Payroll Vendors).
2. Search for the Vendor.
3. Click Update.
4. Select Active for the Status
5. Click Accept.

After the vendor is reactivated, delete and re-add the deduction back to the employees. How to globally delete and add a deduction in payroll