Kit/Package Import Errors

This section describes errors that you may see on a kit or package import. For more information, see Invalid item reference key xx.

Invalid item reference key xx

To fix the error, verify the following:

• In your CSV file, use the same format for the member item as you see in the Item dropdown under Lists > Accounting > Items > Kit/Package > Purchasing/Inventory.

• You can use the internal ID instead of the member item name. On the Field Mapping page, click the edit icon for the Members xx : Item (Req) field and Choose Reference Type = Internal ID.

• Make sure the member item exists and is active.

Related Topics

• Items Import
• General Item Import Errors
• Assembly Item Import Errors
• Item Demand Plan Import Errors
• Inventory Detail Import Errors
• Inventory Item Import Errors

General Notices