How To Fix CNIF_PI030 - Precommit has not be called yet


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNIF_PI - BAPI Notifications of Project System

  • Message number: 030

  • Message text: Precommit has not be called yet

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  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNIF_PI030 - Precommit has not be called yet ?

    The SAP error message CNIF_PI030: Precommit has not been called yet typically occurs in the context of the SAP system's integration with the Financial Accounting (FI) module, particularly when dealing with document processing or posting transactions. This error indicates that a precommit operation, which is necessary for ensuring that all necessary checks and validations are completed before a database commit, has not been executed.

    Causes:

    1. Missing Precommit Call: The most direct cause is that the application logic did not call the precommit function before attempting to commit the transaction.
    2. Transaction Management Issues: There may be issues with how transactions are being managed in the code, leading to the precommit not being executed.
    3. Custom Code: If there are custom enhancements or modifications in the system, they might not be correctly handling the precommit logic.
    4. System Configuration: Incorrect configuration in the system settings related to transaction processing could lead to this error.

    Solutions:

    1. Check Application Logic: Review the code or the transaction logic to ensure that the precommit function is being called appropriately before any commit operation.
    2. Debugging: Use the SAP debugger to trace the execution flow and identify where the precommit is being skipped or not executed.
    3. Review Custom Code: If there are custom developments, ensure that they adhere to the standard SAP practices for transaction management, including the proper use of precommit.
    4. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or function module you are working with to ensure compliance with expected behavior.
    5. System Configuration: Check the configuration settings in the SAP system related to the FI module and transaction processing to ensure they are set up correctly.
    6. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error or provide patches or updates that resolve the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes related to the FI module, such as FB01 (Post Document), to understand where the error might be occurring.
    • SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, especially if it is a production issue.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to diagnose and resolve the CNIF_PI030 error in your SAP environment.

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