How to Prevent Arrears for an Existing Loan 1 401(k) Element

Summary:

We processed payroll for an employee who had no earnings in the current payroll period. During payroll processing, the Loan 1 401(k) deduction was transferred to arrears because there were insufficient funds to deduct the amount.

The business does not want this deduction to create an arrears balance when the employee has insufficient or no earnings.

Since this is an existing element that has already been configured and used in payroll, is there a supported way to prevent future unpaid deduction amounts from being transferred to arrears without creating a new element?

Please let us know whether this can be achieved by updating the existing element configuration, formula, formula result rules, or balance feeds