Item Cost (CST) Error Messages

These are the more complicated errors associated with the CST Line Type.

Error Message Additional Info/Remedy
CST rejected, duplicate key. Each CST record in the input file must have a unique key (Item ID/Item Revision ID > /Item Cost Type). The input file contains multiple CST records with the same key values indicated on the report. Remove all duplicate CST records.
CST rejected, no matching Item. There is a CST record in the input file without a corresponding ITM record (with the same Item ID/Item Revision ID).
CST rejected. Bad ITM. Unless there are additional error messages for this record, it probably contains no errors. It was rejected because it is dependent on an ITM record that was rejected. Correct the errors associated with the ITM record.