Solve the Error INVALID_KEY_OR_REF Invalid custrecord_pr_psd_payee reference key XXX when processing a payrun. 

PART 1: Error Checking 
To solve this, make sure to copy the details of the error :   

Error in payroll process. Error message is: INVALID_KEY_OR_REF
Invalid custrecord_pr_psd_payee reference key XXXX.
nlapiCreateError(payroll_sl_processor_createpayslip.js$16:1262)

This error refers to the field 'custrecord_pr_psd_payee' having an invalid value. 

To know where this field is located check the error to see what it is creating. 

In this error, it is creating Payslips. 
nlapiCreateError(payroll_sl_processor_createpayslip.js$16:1262)


Part 2: Finding the Record 
Navigate to Customization > SuiteBundler  > Search and Install Bundle  > List and look for Jcurve Payroll 
Click on the components Tab 

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Since the Payee is in the Detail of a Payslip, look for 
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Go to Customization > List, Record & Fields > Record types
Filter 
From Bundle = 16575
( This is the Jcurve Payroll Bundle ID)


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Look for Payslip Detail  and Click on it
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This will show the custom record type details of the 'Payslip Details' 

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Click the Fields Tab and look for the field custrecord_pr_psd_payee

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Notice the Payee is actually the Supplier



PART 3: Checking the Record
Open the Supplier Record 
Make sure that the Supplier with ID = XXX is active 
Make sure all if its required fields are filled out. 

Once the changes are made, go back to your Payrun and hit Submit to Process that Pay Run 






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