How to use the Product Feed Error Explainer.
Feed errors often involve a specific field and destination requirement. Explain the error using the affected record rather than rewriting the entire feed.
Make the workflow fit your task.
Identify the affected record, field and destination requirement, then explain the smallest supported correction. Preserve other data and distinguish a missing source fact from a formatting error that can be fixed directly.
- What you provide
- Merchant feed error messages and affected records.
- What you get
- Plain-language diagnosis and proposed corrections.
See the input and the result.
Illustrative input and output · a teaching example, not a live WebAct run
Example input
Destination requires price as amount followed by currency code. Record P1 has price 19.99. Approved source confirms USD. Explain and correct the missing-currency error.
Completed example
Record: P1 Problem: price contains an amount without the required currency code. Verified currency: USD. Corrected price: 19.99 USD Next check: revalidate the record against the destination's remaining requirements; no other fields were changed.
Load this input into the prompt, then copy it to WebAct to try the task. Your result may differ from the illustration.
Decisions and troubleshooting.
Can the tool fill a missing currency from the price alone?
No. Obtain the verified currency. A numeric amount does not identify which monetary unit it represents.
Why does fixing one error reveal another feed failure?
The record may violate several independent requirements. Revalidate after each correction and preserve the original error context.
Try it with your own source.
Replace the example with your material in the task prompt. Keep the requirements you need, then copy the task into WebAct.
Customize and copy the task ↑