Stopping a Time Entry Rule Error from Transferring to Payroll

Summary:

Hello! I have a time entry rule that creates an error when there is an overlap for start times.

The error can exist on the timecard and once the mas ssubmit and approve time card process is ran, the timecard is approved and the errored line is paid out. Other seeded errors get stopped from being transferred and don't pay out. How can I categorize my newly created error to follow the same behavior?

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