Resolve import problems
Work through missing artists, conflicting values, unexpected mappings, and duplicate concerns.
Choose the release's primary artist explicitly. A collaborator name or a free-text credit is not the same as a workspace artist. If you cannot create or select the intended artist, check your artist scope with an administrator.
Compare the source rows named in the preview. Confirm the intended name or value instead of treating one sheet as automatically correct. Keep the original workbook so the team can trace the decision.
Change the proposed mapping before importing. Similar headers can describe different concepts, such as release date and announcement date. The preview is the place to verify that distinction.
Keep the original observation and ask the phase owner what it means. Unknown values are not promoted to ready. Establish the accurate state after reviewing the source and the actual work.
Review the existing catalog and the preview before repeating the import. Source identity and duplicate protection support reconciliation, but a modified workbook or changed identifiers can represent different input. Do not rename identifiers simply to force an import through.
Read the displayed validation message, correct the named records or mappings, and review again. If column interpretation is uncertain, prepare a canonical CSV and analyze those rows before requesting a new preview. When reporting a persistent problem, include the import stage and error text; share source files only through an approved support channel.