CSV Validation Errors & Error Remediation

Keep the original CSV and the failed-row results so you can correct only what needs attention.

1. 1
   Open the import results and find each failed row and column message.
2. 2
   Correct missing values, duplicates, invalid quantities, or references to records that do not exist.
3. 3
   Select Validate again. Import only after the rows you intend to create or update pass.
4. 4
   Correct the cited row in the original file and keep its template headings unchanged.
5. 5
   Run Validate again, then compare the new error count and preview.

If a row still fails, check referenced categories, suppliers, and duplicate codes.

After importing, compare accepted, failed, and skipped counts with the source file. If only some rows failed, retry those rows rather than the whole batch.

WARNING: If some rows imported successfully, retry only the failed rows. Reimporting the whole file may duplicate or overwrite accepted records.