How To Fix 5L341 - Cannot update table T5LBT for &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5L - Messages for Malaysian HRMS.

• Message number: 341

• Message text: 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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5L341 - Cannot update table T5LBT for & ?

  The SAP error message 5L341 ("Cannot update table T5LBT for &") typically occurs in the context of payroll processing or when dealing with specific infotypes related to employee data. This error indicates that there is an issue with updating the T5LBT table, which is used for storing specific payroll-related data.
  Causes:
  
  Data Locking: The table might be locked due to another process or transaction that is currently updating it.
  Authorization Issues: The user may not have the necessary authorizations to update the table.
  Data Consistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries.
  Custom Enhancements: If there are custom developments or enhancements in the payroll process, they might be causing conflicts.
  Technical Issues: There could be underlying technical issues, such as database problems or system configuration errors.
  
  Solutions:
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the T5LBT table. If you find any locks, you may need to wait for the other process to complete or resolve the lock.
  Review Authorizations: Ensure that the user has the necessary authorizations to perform updates on the T5LBT table. You can check this using transaction SU53 or by reviewing the user's role assignments.
  Data Validation: Validate the data being processed to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Debugging: If you suspect that custom code is causing the issue, you may need to debug the relevant programs or function modules to identify the root cause.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message or provide guidance on similar issues.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE80 (Object Navigator), and SM21 (System Log) for troubleshooting.
  SAP Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  Documentation: Review SAP documentation related to payroll processing and the specific infotypes involved to understand the expected behavior and data flow.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further assistance.