Skip to main content

Missing rate message on payroll

Errors appear in payroll when an employee is missing a required pay rate, has an incorrect absence type or role, or is linked to a deleted role.

Written by Katie Airey

Orange Line Error (Missing Rate)

After generating payroll, you may see orange-highlighted lines showing that an employee is missing a pay rate.
This happens when there is shift or absence information in the payroll period that does not have a matching rate on the employee’s role record.

Common missing rates include:

  • Weekend enhancement

  • Sickness pay

  • Maternity pay

How to Fix a Missing Rate

  1. Add the missing rate to the employee’s record under the correct role (use the missing rates guide).

  2. Once added, you must re‑generate the payroll:

To re-generate payroll:

  • Go to Payroll

  • Select Enter Payroll

  • Click Continue for the correct payroll period

  • Click Generate Payroll

  • Check that the orange error line has cleared

If the Error Still Appears

Check the following:

  • The payroll has definitely been re‑generated

  • The correct rate was added (SMP, SPP, and SMP are often mixed up)

  • The correct absence type has been used


Incorrect Absence Type

Sometimes parental leave is entered under the wrong type (for example, Paternity instead of Maternity).

How to Correct the Absence Type

  1. Log in to the Payroll module in CareBlox

  2. Go to AttendanceParental Leave

  3. Use the month and year filters to find the record

  4. Click the absence record

  5. Change the Type to the correct leave

  6. Re‑generate the payroll:

    • PayrollEnter Payroll

    • Select period → Continue

    • Click Generate Payroll

  7. Check the error is cleared


Incorrect Role on an Absence Record

If the employee’s role is incorrect on an absence, payroll may show a missing rate error.

How to Fix the Role

  1. Log in to the Payroll module

  2. Go to Attendance

  3. Select the relevant leave type (e.g. Sickness or Holiday)

  4. Find the absence using month/year filters

  5. Open the employee’s record

  6. Select the correct role from the Role drop-down

  7. Click Update

  8. Re‑generate the payroll

  9. Check the error is resolved


Deleted Role

If the role linked to a shift has been deleted, this cannot be fixed in payroll.

What to Do

Please use our Access Digital Assistant to get support and include:

  • The home the payroll is for

  • The payroll period

  • The employee’s name

  • The deleted role

  • Reference the title of this article


Confirmation Screen Error

In rare cases, you may see this message: “Cannot confirm payroll due to missing pay rates”

This happens if the payroll period was moved before all errors were resolved.

What to Do

Please use our Access Digital Assistant to get support and include:

  • The home the payroll is for

  • The payroll period

  • The screen where the error appears

  • Reference the title of this article

Did this answer your question?