How To Fix INDEXING019 - Error: &1 when determining the index category for object &2 &3

INDEXING019 - Overview

• Message type: E = Error

• Message class: INDEXING - Messages that Occur During Indexing

• Message number: 019

• Message text: Error: &1 when determining the index category for object &2 &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message INDEXING019 - Error: &1 when determining the index category for object &2 &3 ?

  The SAP error message INDEXING019 typically occurs during the indexing process in SAP, particularly when the system is unable to determine the index category for a specified object. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  
  Cause:
  
  Missing or Incomplete Configuration: The index category for the specified object may not be properly configured in the system.
  Object Not Supported: The object type you are trying to index may not be supported for indexing in the current configuration.
  Authorization Issues: The user may not have the necessary authorizations to access the object or perform the indexing operation.
  Technical Issues: There may be underlying technical issues, such as database inconsistencies or problems with the indexing service.
  
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the index category for the specified object is correctly configured in the system. This can be done by checking the relevant customizing settings in the SAP system.
  Use transaction codes