Do you have any question about this error?
Message type: E = Error
Message class: 5L - Messages for Malaysian HRMS.
Message number: 339
Message text: Receipt and cheque details not updated for table T5LTC for month & year &
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.
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.
5L339
- Receipt and cheque details not updated for table T5LTC for month & year & ?The SAP error message 5L339, which states "Receipt and cheque details not updated for table T5LTC for month & year &," typically occurs in the context of payroll processing or financial transactions within the SAP system. This error indicates that the system was unable to update the receipt and cheque details in the specified table (T5LTC) for the given month and year.
Causes:
- Missing Configuration: The table T5LTC may not be properly configured for the specified month and year.
- Data Entry Issues: There may be missing or incorrect data entries that prevent the update from occurring.
- Authorization Issues: The user may not have the necessary permissions to update the table.
- System Lock: The table might be locked due to another process or transaction that is currently being executed.
- Technical Issues: There could be underlying technical issues, such as database inconsistencies or system errors.
Solutions:
- Check Configuration: Verify that the configuration for the T5LTC table is complete and correct for the specified month and year. Ensure that all necessary parameters are set up.
- Review Data Entries: Check for any missing or incorrect data entries that could be causing the issue. Ensure that all required fields are filled out correctly.
- User Authorization: Confirm that the user attempting to perform the update has the necessary authorizations to make changes to the T5LTC table.
- Release Locks: If the table is locked, identify the process that is holding the lock and either wait for it to complete or terminate it if appropriate.
- Technical Support: If the issue persists, consider reaching out to your SAP technical support team to investigate any underlying technical issues or database inconsistencies.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
5L338
Receipt and cheque details updated in table T5LTC for month & year &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5L337
Displayed information saved to database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5L340
Benefits in kind code text updated in table T5LBT
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
5L341
Cannot update table T5LBT for &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.