The goods that have been sent to FBA, the listing has been deleted, and I can't get it back by uploading the product. What should I do?

Before June, I added a product via Add Product via upload and shipped it to FBA.

On June 1, I used the same template to update this SKU, and error 8541 occurred. If I deleted the SKU,

and re-uploaded it two days later, error 8541 still occurred.

I asked the seller support, she told me to use the large category template Sport to upload, but error 8541 still occurred, and the seller support told me to wait for the AMAZON team to solve it.

...

A week later, the seller support emailed back and said that there was no error, and I used the previous Sport Goods template to upload, but error 8541 still occurred. Then I waited for the seller support team to solve it again.

...

Another week later, the seller support team said to use the large category template AutoAccessory to upload, but error 8541 still occurred.

. . .

Detailed error description ：

Die für die SKU bereitgestellten Angaben stimmen nicht mit den Angaben im Amazon-Katalog überein. Der/die item_id Wert/e stimmt/en mit der ASIN überein B0XXXXX, aber einige Informationen stehen im Widerspruch zu den Angaben im Amazon-Katalog: product_type (Verkäufer: 'CARGO_STRAP' / Amazon: 'BICYCLE'). Wenn dies die korrekte ASIN für Ihr Produkt ist, ändern Sie bitte die Informationen, so dass sie den im Amazon-Katalog vorliegenden Werten entsprechen. Andernfalls prüfen Sie bitte, ob Ihre Wert/e für item_id korrekt ist/sind.

Hello,

I find it extremely concerning that if as a seller, I'm not meeting the target rate of below 5% for uploading an invoice within 24 hours of a customer payment, I am at risk of deactivation.

If this is such a sensitive metric that can lead to de-activation of an account, why isn't there a notification alert from Amazon requesting sellers to upload the invoice within 24 hours of the payment being made with the order I.D for said invoice each time?

As sellers, we have a host of duties to perform. Do they expect us to check the orders page every few hours to ensure this mundane task is promptly met within a very narrow timeframe each time? This is extremely unreasonable in my humble opinion. I would like to adhere to this, however, life gets in the way, and without notification prompts, this is very difficult to adhere to ALL OF THE TIME.

Is there a way to receive an alert from Amazon each time an order is placed requiring an invoice to be uploaded?

I have auto invoices set up for all the countries where I have VAT registration, but occasionally, you get orders from other EU countries that do not have VAT registration, thus making this task difficult to adhere to without fail.

I'm getting nowhere with Seller Support (Live Chat & Phone), made a ticket asking for escalation, E-Mailed CEO's office and got a pretty rude reply, I'm at a total loss as to what to do. I have lost the buy box for ALL of my key products and best sellers, I am the brand owner, I am the only offer.

I am stunned at how little support there is from Amazon, I knew it was bad but I had no idea it was THIS BAD. Absolutely no transparency what-so-ever, nothing on performance notifications, account health is perfect, no violations, I am enrolled on the new Account Health Assurance scheme (which gave me peace of mind for all of 3 days).

With the CEO's office giving me the cold shoulder, seller support sending me links to 'Seller University', spending in excess of 10 hours trying almost everything on my account blindly, I'm at a complete loss sitting here with next to no sales. So my last resort is this... a mega thread... I'm hoping with enough people complaining about the issue, Amazon MAY acknowledge this problem as a bug/glitch before I have to file for bankruptcy (no exaggeration) and when they do, I also expect no apology or compensation.

Hello @system (sorry, I can not tag you), @Seller_dbDICH2F3Tjez, @Seller_lcRZ4loTlWXKp, @Seller_KXyRWHcpbMNpI, @Seller_7qmuyqtmPDlJz, @Seller_Ly71b1L5YHhOA, @Seller_j2eO2n9PE5zf3, @Seller_jGZhGaLJngCDW, @Seller_4xba5LNKF5XTg, @Seller_ay4wxpfhpPm9I, @Seller_TiSdzeHySXYW0, @Seller_rPdw3H0qENJhg, @Seller_sg54Fq7GfBZzn, @Seller_b34OTwJWD2n8p, @Seller_Ltq0iKiIdyMv3, @Seller_7pDvjaP1zn6iT, @Seller_7WttAIiaCR7Ty, @Seller_8poFPfArgAZgS, @Seller_4W0LrmrKIJOW4, @Seller_HEOYZGWGTBXRN, @Seller_d8WfbEccuaGMc,

I am Spencer with Amazon.

You are right, unfortunately I can not be tagged.

I am keeping track of all the posts regarding the lost buy box/featured offer.

For those of you mentioned above, can you please provide me with a list of the ASINs that lost the buy box/featured offer?

For those of you who did not get tagged here, I have requested the same in other posts.

As soon as I have these ASINs I will share them with the appropriate team.

Regards, Spencer

I am facing the same Issue, Please helphelp

My Account Health is perfectly Healthy, and I meet all the criteria mentioned by Amazon to be eligible for Featured offer. I am selling through fastest delivery (FBA) , I have competitive Price, my performance metrics are all positive and I have high in stock volume. Yet I am not getting Featured offer eligibility on ASIN B004P2LL2K and B07QNQJ5FK. Please help me as this is really demotivating for me and my small business.

I have an ASIN went under dangerous goods review on 10 June 2024 and it was classified as Non-Dangerous good the next day.

However, all my inventory is then changed to Reserved: FC transfer and not unavailable to customers.

The support keeps giving me the canned response "inventory is shipped between fulfilment centres for effectively manage storage and create the best availability for customers".

This doesn't make any sense to transfer ALL MY INVENTORY between fulfilment centres and there is NO AVAILABILITY for customers.

Can you please stop transferring ALL MY INVENTORY between fulfilment centres and making part of the inventory available?

Case ID: 9885783092

@Seller_hnDMgUKxMh1V4@Seller_Huz6FT08OxHAR@Seller_DNQGSsdC7DccM@Seller_z3k8APxGfbQEK@Seller_mIRnuhdx7l5sN@Seller_TSXM2A5nxWSuH

Hello people i am looking some advice please

A customer has ordered an mira advance J09A (electric shower) and put in a refund for “not compatible with system” when i have got the item back they have clearly taken new shower unit and sent there old shower unit back with my new cover on so it looks fresh. Serial numbers dont add up, after numerous messages to amaozn showing proof how serial numbers are different on box to shower unit i habe recieved. They accepted that customer has sent a different item, but conveniently the listing has been removed so because it is not active amazon cannot reimburse me? This was not my listing it was a generic listing many other sellers used to sell the same showers on. Can anybody offer advice how i can get reimbursed as although listing is not active i am still £270 down and left with a broken unit that is not mine.

ASIN is B078W8XNNL

This is the message from amazon about the listing

This ASIN has GTIN codes that do not match the brand associated to the ASIN. GTIN codes are reliable data that are used to limit duplicate products in the catalogue and ensure product authenticity. We verify the authenticity of GTINs by checking the GS1 database and GTINs that do not match information in GS1 are considered invalid. We recommend obtaining your GTINs directly from GS1 (and not from other third parties selling GTIN licences) to ensure the appropriate information is reflected in the GS1 database. If you believe we have removed your ASIN in error, contact Selling Partner Support here. Repeatedly creating ASINs for brands you do not have a relationship with will result in the removal of ASIN creation abilities. 

Effective August 1, 2024, Selling on Amazon, Fulfilment by Amazon, and all other services currently supplied by Amazon Services Europe S.à r.l. (ASE) will be supplied by Amazon EU S.à r.l. (AEU). All agreements, policies, terms and conditions currently referring to ASE, including Amazon Payments agreements, will be updated to AEU. Additionally, all invoices issued by Amazon will be issued by AEU instead of ASE after August 1, 2024.

If your company is established in the UK, Germany, France, Italy, Spain, Netherlands, Poland, Belgium or Sweden, you will be invoiced by the AEU branch in your country of establishment. As a result, local VAT rules apply and and VAT will be charged on your Amazon fees. In the majority of cases, we expect that you will be able to recover this VAT through your normal VAT return process.

We recommend that you contact your tax advisor for more information on recovering VAT as per your country of establishment's local regulations.

If your company is not established in the countries listed above, you will be invoiced by the AEU head office in Luxembourg, and there will be no change to how VAT is applied on Amazon fees.

Note: This change doesn't impact your account access, listings, product pricing, customer reviews, selling services or the price of services.

For more information, go to Update to Amazon UK and EU seller services entity and VAT treatment.

”If your company is established in the UK, Germany, France, Italy, Spain, Netherlands, Poland, Belgium or Sweden, you will be invoiced by the AEU branch in your country of establishment. As a result, local VAT rules apply and and VAT will be charged on your Amazon fees. In the majority of cases, we expect that you will be able to recover this VAT through your normal VAT return process.”

I am a UK company that is amazon exempt an NOT VAT registered, I have been paying VAT on fees since september, should I have been paying VAT on amazon FBA and sellers fees?

Any help appreciated

Do I now have to send all overseas postings TRACKED as my VTR has plummeted overnight