You may receive this message when you try to create the first super batch in a Financial Year after you have changed Tax Year. To resolve the error:
Go to Payroll, Transactions, End of Period, Super Clearing Batches.
Click Create New.
Right-click in the header of the window (where the words Super Clearing Batches - Create New appear, see arrow below).
Select Reset Form Defaults.
You will receive a message that the customizations on this form will be reset, click OK.
Close the screen by clicking Cancel.
Click Create New again.
Enter your parameters and click Create. The batch should now create ready for validation.

