Diagnosis
For this employee, a payment in error was entered on infotypePayment Made in Error GB (0793). This affects the NIable pay ina retro period and makes automatic checking of the COMPS minimum paymentimpossible.

System Response
The COMPS minimum payment is not checked for this employee in theperiods which may have been affected by the NI Payment in Error. Apayroll exception is raised to notify you of the situation. Wage types/307 and /308 from the original run for this period remain unchanged inthe RT.

Procedure
Verify manually that sufficient contributions were made towards theCOMPS scheme for the affected employee.