PI Edit Product Update Entry - Error and Hold Codes overview

Product Import > Entry > Edit Product Update

Use this page to identify the reasons a record was placed in hold or error status. .

This window shows a three-character error code, a code type of Hold or Error, and a description. If multiple fields have changed or are invalid, all are indicated. If the update code is changed by a user, it is indicated here with a "USR" code.

This tables lists the error and hold codes you may encounter:

Code Error/Hold Description
     
USR Error/Hold Operator Changed Update
PLI Error Product Line Invalid
PCI Error Product Category Invalid
PTI Error Price Type Invalid
BP< Error Base Price < 0, Set to 0
LP< Error List Price < 0, Set To 0
RC< Error Replacement Cost < 0, Set to 0
SC< Error Standard Cost < 0, Set to 0
BP? Error Base Price=?, Set to 0
LP? Error List Price = ?, Set to 0
RC? Error Replacement Cost = ?, Set to 0
SC? Error Standard Cost = ?, Set to 0
STP Hold Default Setup in PI Price Cost Multiplier Setup
UPC Hold UPC# Changed
WGT Hold Weight Changed
CUB Hold Cubes Changed
DEl Hold Description 1 Changed
DE2 Hold Description 2 Changed
SUP Hold Supersede Changed
PRL Hold Product Line Changed
TRM Hold Terms Percent Changed
MSF Hold MSDS Flag Changed
MSS Hold MSS Sheet# Changed
BPO Hold Base Price = 0
LPO Hold List Price = 0
RCO Hold Replacement Cost = 0
SCO Hold Standard Cost = 0
BP% Hold Base Price Beyond Limit %
LP% Hold List Price Beyond Limit %
RC% Hold Rep! Cost Beyond Limit%
SC% Hold Stnd Cost Beyond Limit%