Resolve CSV Import Error of Kit/Package or Assembly Items: “Invalid item reference key xx”

The CSV Import of Kit/Package or Assembly Item generates an error message: “Invalid item reference key xx”

To resolve the error follow the below options;

Make sure the Member Item format is correct.

1. Navigate to Lists > Accounting > Items > New
2. Select Kit/Package or Assembly/Bill of Materials
3. Under Purchasing/Inventory tab > Components subtab > click Item drop-down field

Internal ID can also be used instead of Member Item Name. Make sure that on the field mapping page, click on the pencil icon for the Members xx: Item (Req) field and Choose Reference Type = Internal ID.

Also, verify if the Member Item is inactive.

1. Navigate to Lists > Accounting > Items
2. Check the Show Inactives checkbox.