How To Fix HRPBSINPS_LOCALIZE565 - BADI must be implemented to fill number of required multiple line items.

HRPBSINPS_LOCALIZE565 - Overview

• Message type: E = Error

• Message class: HRPBSINPS_LOCALIZE - Messages for India PS localization functionalities

• Message number: 565

• Message text: BADI must be implemented to fill number of required multiple line items.

What causes this issue?

You have selected a feature that enables you to have fixed number of
multiple lines (say X) in the request.
The employee would not be able to add or delete any of the multiple
lines as the number of lines(X) are fixed.

System Response

Warning, as to what needs to be done when using this feature.

How to fix this error?

You need to add the number of required lines(X) in the BAdI
"HRPBSIN_FILL_REQUEST_DATA".
You could even defalut the required field values for these lines in this
BADI.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

HRPBSINPS_LOCALIZE565 - Details

• The SAP error message HRPBSINPS_LOCALIZE565 indicates that a Business Add-In (BADI) must be implemented to handle the requirement for multiple line items in a specific context, typically related to payroll or personnel administration in the SAP HR module.
  
  Cause:
  This error usually occurs when the system expects multiple line items to be processed, but the necessary BADI implementation is missing. The BADI in question is likely related to the localization or specific business logic that needs to be applied to handle the data correctly.
  
  Solution:
  To resolve this error, you need to implement the required BADI. Here are the steps to do so:
  
  
  Identify the BADI: The error message should specify which BADI needs to be implemented. If it does not, you may need to consult SAP documentation or your technical team to identify the correct BADI.
  
  
  Access the BADI Implementation:
  
  Go to transaction code SE18 (for BADI definition) or SE19 (for BADI implementation).
  Enter the name of