How To Fix IE054 - Profile '&1' has stock check indicator '2'. The entry is not saved.

IE054 - Overview

• Message type: E = Error

• Message class: IE - SAPLIEL2: Equipment hierarchies

• Message number: 054

• Message text: Profile '&1' has stock check indicator '2'. The entry is not saved.

What causes this issue?

A <DS:DE.BSTVP>stock check indicator</> that triggers an error message
if no serial number &V1& stock is available during serialization
process is assigned to the serial number profile.
This means that an extremely accurate consistency check of the serial
number stock is always performed.
Of course, to ensure the consistency of the serial number stock, all
goods movements must be performed using serial numbers.
As this setting has already been made in the serial number profile you
cannot define exceptions for individual movement types here, because
this would in turn affect the consistency of the serial number stocks.
For this reason, it is not possible to make entries in the serial
number profile.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

IE054 - Details

• The SAP error message IE054 indicates that there is an issue with the profile configuration related to stock checks in the system. Specifically, the message states that the profile you are trying to save has a stock check indicator set to '2', which typically means that the system expects a certain condition to be met for the entry to be saved, but it is not.
  
  Cause:
  The error is caused by the stock check indicator being set to a value that requires certain conditions to be fulfilled. In this case, the indicator '2' usually means that a stock check is mandatory, and if the necessary data or conditions are not met, the system will not allow the entry to be saved.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Profile Configuration:
  
  Go to the configuration settings for the profile in question. You can do this by navigating to the relevant transaction