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CC – Contractor records

The following table lists the error or informational messages and troubleshooting steps required for CC – Contractor records:

Error or Informational Message

Troubleshooting Steps

CC Invalid contract code for employee: 'contractor name'  

Check that the field is not blank in the CC Contractor record.

CC Invalid contract end date for: 'contractor name'

Check that the field is not blank in the CC Contractor record.

CC Invalid contract start date for: 'contractor name'

Check that the field is not blank in the CC Contractor record.

CC Invalid contractor name for: 'contractor name'

Check that the field is not blank in the CC Contractor record.

CC Invalid dollar amount for: 'contractor name'

Check that the field is not blank in the CC Contractor record.

CC Invalid Federal Tax ID for employee: 'contractor name'  

Check that the field is not blank in the CC Contractor record.

CC Invalid hours per week for: 'contractor name' 

Check that the field is not blank in the CC Contractor record.

CC Invalid number of people flag for: 'contractor name'

Check that the field is not blank in the CC Contractor record.

CC Invalid position code for employee: 'contractor name'

Check that the field is not blank in the CC Contractor record.

CC Invalid position fund source for: 'contractor name'

Check that the field is not blank in the CC Contractor record.

CC Invalid services performed flag for: 'contractor name'

Check that the field is not blank in the CC Contractor record.

CC Invalid work hours flag for: 'contractor name'

Check that the field is not blank in the CC Contractor record.

CC Report irn does not match profile irn for: 'contractor name'

It should not occur.

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