Error when adding direct deposit deduction Total percentage for Calc Code 09 deductions exceed 100 percent

When trying to add a new direct deposit deduction, getting an error that reads: 

Total percentage for Calc Code 09 deductions exceed 100%

• Enterprise ERP

• Payroll

• Employee Deductions

1. Go to Employee Deductions (Payroll > Employee Maintenance > Employee Deductions)

2. Click Search.

3. Define the employee and next to the Calc Code field select 09-PCT of Net Pay - Direct Deposit. Click Accept. 

4. Determine if other deductions are incorrectly defined with a Calc Code 09 or have the incorrect Employee Amt/Pct.

Another deduction was mistakenly set up with a Calc Code 09.