This error is received when trying to Email Pay Advices. When you click OK, the Email Pay Advices will be aborted. The error is caused by an apostrophe that has been included in a Job Code for one or more transactions. To resolve the error:
Go to Payroll, Reports, Transactions, Transaction Report.
Select the parameters for the current pay.
Tick Print Job Code.
Print or Preview the report.
Review the report for a Job Code that includes an apostrophe (‘).
Go to Payroll, Reports, Transactions, Pay Advices.
Produce the Pay Advice for the affected employee(s) using either Print or Upload to ESS as the Delivery Method.
Produce the Pay Advices for all other employees using Email Pay Advice as the Delivery Method.
Tip: When you print the Pay Advice for the affected employee, you could print to PDF and then manually email the pay advice to the employee. If you do this, you will need to print each affected employee separately. The pay advice won’t be password protected. If this is required, they can be zipped with a password.
If the steps above don't resolve the issue, raise a new case online and reference this article.