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.

To resolve the error, verify the following:

In the CSV file, enter the same format for the member item that is shown in the Item dropdown list in Lists > Accounting > Items > Kit/Package > Purchasing/Inventory.
Internal ID can be used instead of member item name. To use the internal ID, on the Field Mapping page, click the edit icon for the Members xx : Item (Req) field and Choose Reference Type = Internal ID.
Verify that the member item exists and is active.