Due to a system error, files must be in Validated with Errors status in order to make corrections
We have learned that MyTRS is currently not allowing employers to fix deduction report import files with the status of Processed with Errors. If you currently have an imported file with the status of Processed with Errors that needs correction, please click Validate on the import screen to change the file’s status to Validated with Errors. Once the status is Validated with Errors, you will be able to correct records as you usually do. After correcting the errors, click Validate again. Once the status is Validated Successfully, you will be able to click Process and proceed as usual.
We are working with our vendor to identify the issue causing this malfunction and will send a follow-up to employers once this issue is corrected.
Please contact your assigned Employer Services representative.