How To Fix HRPBSINPS_LOCALIZE771 - Enter the journey begin date and end date in the fields JBGDT & JENDT

HRPBSINPS_LOCALIZE771 - Overview

• Message type: E = Error

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

• Message number: 771

• Message text: Enter the journey begin date and end date in the fields JBGDT & JENDT

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

HRPBSINPS_LOCALIZE771 - Details

• The SAP error message HRPBSINPS_LOCALIZE771 indicates that the system requires the user to enter the journey begin date (JBGDT) and the journey end date (JENDT) in the relevant fields. This error typically occurs in the context of travel or expense management within the SAP Human Resources module, particularly when dealing with travel requests or expense claims.
  
  Cause:
  The error is triggered when the required fields for the journey dates are either left blank or not filled in correctly. The system expects these dates to be provided to process travel-related transactions, such as travel allowances, reimbursements, or other related functionalities.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Access the Relevant Transaction:
  
  Navigate to the transaction or screen where you are entering the travel details.
  
  
  
  Locate the Fields:
  
  Find the fields labeled "Journey Begin Date" (JBGDT) and "Journey End Date" (JENDT).
  
  
  
  Enter the Dates:
  
  Input the correct journey begin date and journey end date in the respective fields. Ensure that the