This can occur when records with errors in the batch are moved to another batch.
To update the status:
Go to Payroll, Transactions, End of Period, Super Clearing Batches.
Select the batch (tick the checkbox on the left) for the Batch with a 'Has Errors' Status but no messages or errors.
Click Validate.
If Validate does not change the status of the batch, move the records to a new batch by:
Double-click on the batch to open it.
Select all records in the batch.
Click Move to New Batch.
Confirm moving the records.
You will receive a message with the new Batch ID, click OK.
Select the new batch and click Validate.
Once the batch has been validated, select the batch and click Submit.