Downloading the import error report

  1. On the dashboard, click Import / Export.
  2. If multiple accounting entities are available in PIM, ensure that you have selected the accounting entity that you want to use.
  3. In the row that contains the file that you want to download, click the Download Error Report button.
  4. Optionally, correct the errors and upload the file.
    See Using an Excel file to update attribute values or Importing the Excel file for media attributes.