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Message type: E = Error
Message class: AD - Data Dictionary application messages
Message number: 813
Message text: Index &-& in being processed by &
The index to be edited is already being processed by another user.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Try again later or, if you locked the index yourself (as a
result of a program termination during editing of the object), remove
the lock using transaction SM12.
Error message extract from SAP system. Copyright SAP SE.
AD813
- Index &-& in being processed by & ?The SAP error message AD813 typically indicates an issue related to the processing of an index in the system. This error can occur in various contexts, such as during data processing, report generation, or when accessing certain transactions. The message format usually includes placeholders for specific details, such as the index name and the object being processed.
Cause:
- Index Corruption: The index may be corrupted or not properly maintained, leading to issues when the system tries to access it.
- Missing Index: The index that the system is trying to access may not exist or may have been deleted.
- Authorization Issues: The user may not have the necessary authorizations to access the index or the related data.
- Database Issues: There could be underlying database issues, such as locks or inconsistencies, that are preventing the index from being processed correctly.
Solution:
- Check Index Status: Use transaction codes like SE11 (Data Dictionary) or SE14 (Database Utility) to check the status of the index. Ensure that it exists and is not corrupted.
- Rebuild Index: If the index is corrupted, you may need to rebuild it. This can often be done using the database utility or specific SAP transactions designed for index maintenance.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the index and the related data. This may involve checking roles and permissions in transaction PFCG.
- Database Consistency Check: Perform a consistency check on the database to identify and resolve any underlying issues. This may involve working with your database administrator.
- Review Logs: Check the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.
Related Information:
If the problem persists after trying the above solutions, it may be necessary to contact SAP support for further assistance.
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