How to Fix Error 100605: Cost Update Rejected in Seller Central
Error 100605 blocks cost updates in Seller Central when feeds contain wrong currency codes, commas instead of periods, or exceed marketplace cost‑change limits. Splitting uploads to 200‑300 SKUs and waiting 15‑30 minutes between retries resolves most rejections.
Overview
On certain occasions Amazon Seller Central returns error 100605, stopping any attempt to change a product’s cost. The message indicates that the cost‑update request was rejected, which can interrupt pricing automation and cost‑tracking routines. Sellers must understand the triggers and corrective actions to keep their cost data accurate and their workflows uninterrupted.
Key Points
- Multiple rejection triggers — The error can stem from formatting mistakes, overlapping updates, or exceeding marketplace‑specific cost‑change limits, so pinpointing the exact cause is essential before fixing.
- Currency and numeric format matter — Using an incorrect currency code, inserting special characters, or applying the wrong decimal precision (e.g., “12,34” instead of “12.34”) will instantly generate error 100605.
- Concurrent updates cause conflicts — If a price or cost modification is already being processed for the same SKU, any additional request for that SKU is blocked until the first operation finishes.
- Marketplace thresholds are enforced — Each Amazon locale caps how much a cost can rise or fall in a single update; surpassing that cap (for example, a 30 % jump in a European marketplace that allows only 20 % per change) leads to rejection.
- Bulk uploads amplify the risk — Large feed files that contain many cost changes increase the chance of hitting formatting or threshold rules, especially when the same SKU appears multiple times.
How to Resolve Error 100605
- Validate currency code — Confirm that the three‑letter code matches the target marketplace (e.g., EUR for Amazon.de, GBP for Amazon.co.uk). If a US‑based feed tries to send “USD” to a German listing, replace it with “EUR”.
- Check numeric formatting — Ensure the cost uses a period as the decimal separator, includes no commas or currency symbols, and respects the marketplace’s allowed precision (usually two decimal places). For instance, change “1 299,99” to “1299.99”.
- Cross‑verify the cost value — Compare the new cost against the current cost to see whether the percentage change stays within the marketplace’s limit. If the current cost is $10 and the new cost is $15, verify that a 50 % increase is permitted; otherwise, lower the proposed amount to stay under the threshold.
Analysis & Recommendations
Why This Matters
The rejection halts cost‑management cycles, causing margin miscalculations and forcing manual re‑uploads. In a 5,000‑row feed, up to 90% of rows can fail if currency or decimal formatting is wrong, delaying inventory updates across multiple marketplaces.
Key Takeaways
- Error 100605 is triggered by incorrect three‑letter currency codes (e.g., USD sent to Amazon.de) and commas as decimal separators.
- Marketplace cost‑change limits often cap increases to 20 % per update; exceeding this (e.g., 30 % jump) causes rejection.
- Bulk feeds larger than 300 SKUs increase the risk of overlapping updates and formatting errors.
- Waiting 15–30 minutes after a failed upload allows Amazon’s internal queue to clear, reducing repeat errors.
Recommended Actions
- →In Seller Central, open Inventory > Add Products via Upload, verify each row’s currency code matches the marketplace (EUR for .de, GBP for .co.uk).
- →Check Manage Your Pricing > Price Change History for the SKU; ensure no other price or cost update is “Processing” before resubmitting.
- →Split any cost‑update file to ≤300 SKUs, upload each batch, and pause 15‑30 minutes between uploads.
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