As your 1P Vendor account deals are migrated to your 3P Merchant account you might notice that a few failed, you are welcome to begin re-creating any of these "lost" listings using Gateway's new product creation tools if you wish.
How to Review Deal Migration Failures
Open the Bulk Upload page in Gateway
Download file with the red cloud with variation name "1P to 3P Catalog". If there is a green cloud, it means there were no errors and no action is required
The merchant creates a new product in the 3P account and resolves the error for the deal to be approved.
Merchant notifies the buyer of the deals that have been recreated
Common Errors and How to Resolve