How To Fix ILM_STOR133 - You have not entered an ORIGIN


ILM_STOR133 - Overview

  • Message type: E = Error

  • Message class: ILM_STOR -

  • Message number: 133

  • Message text: You have not entered an ORIGIN

  • Show details Hide details
  • What causes this issue?

    All of the data in the ILM Database Store is identified by the data's
    origin. The origin must be specified in the legacy system and
    transferred with the request.
    As a rule, the store and the retention service (SRS)
    (CL_DAS_WEBDAV_CLIENT) handle the sending of the request in the client
    system.
    In the existing case, however, the value of the origin is blank.

    System Response

    The procedure is terminated.

    How to fix this error?

    In the calling system, check whether the ORIGIN is entered in the
    request. The ORIGIN is determined with the BAdI BADI_ILM_STOR_CLIENT.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


ILM_STOR133 - Details

  • The SAP error message ILM_STOR133 indicates that an "ORIGIN" has not been entered in the context of Information Lifecycle Management (ILM) processes. This error typically arises when you are trying to perform an action related to data archiving or data management, and the system requires a specific origin to be specified.
    
    Cause: The error occurs because the system expects an "ORIGIN" parameter to be provided, which is necessary for identifying the source of the data or the context in which the operation is being performed. The "ORIGIN" could refer to various aspects, such as the source system, the type of data being processed, or the specific archiving object.
    Solution: To resolve the ILM_STOR133 error, you can take the following steps: Check Input Fields: Ensure that you have filled in all required fields in the transaction or program you are using. Specifically, look for any field labeled "ORIGIN" or similar. Review Documentation: Consult the SAP documentation or

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