Every time the payroll submission fails, the system will display an error message, describing the issue and informing which employee the error is referring to.
The number refers to the place on the FPS file and not the Payroll ID. This means on the example above, the person the error relates to is the employee 3rd on the FPS file and not the person with the Payroll ID 3.
You must open the FPS file which can be found under the error message and locate the right employee.
Tip: If you cannot see an FPS file under the error, make sure to add the FPS report to the company's Reports Pack.