Payroll Error msg "The gross wages do not cover the negative offset that has been forwarded, therefore, no grossup is permitted".

Hi Experts,
I am getting the below error msg while running payroll for an US employee.
"The gross wages do not cover the negative offset that has been forwarded; therefore, no grossup is permitted."
I am getting this error msg just after USTAX function processing part of UTX0 subschema. I am highlighting below facts & findings for your reference.
As per a client requirement,  I have configured a new gross up WT (ER benefit contribution) for a benefit plan (IT 0168) and the changes are in QAS system. The changes have to be reflected in period 20/2014 (4th May'14- 10th May'14) with retro effective 01/01/2014 as per the benefit plan record maintained from 01/01/2014.
This error msg is coming only for few employees. In my example, when I am running payroll in period 20/2014 with forced retro as 01/01/2014, system is giving error in period 14/2014 (23rd Mar'14-29th Mar'14). When I checked the pay result of this employee for period 14/2014, I can see the /101 is in -ve value and there is claim generated for this period. So I think, eventhough, a value of $ 2.53 is getting added as per the IT 0168 record, its not helping to give a +ve gross value and thus tax is not able to recoved on the same.
I hope you have come across this issue and can help me to assist to resolve the error msg.
Regards,
Prakash  

If you have correctly configured payroll the system should automatically off set that and should create wage tyes /561 or /563 in RT.

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