Resolution

Add a 2nd record in Earnings and Deductions of the Payroll:

Open the Payroll Start and Status screen (Human Capital Management > Payroll > Payroll Processing > Payroll Start and Status)
Search for the payroll warrant > click Change
Click Earnings and Deductions
Click Add
Enter the Employee number and enter a 1 into the Check field
Use the TAB key
On the following screen enable or disable to Generate default pay and Generate default deductions, and enter the Deduction Cycle. Click Accept

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