What are common mistakes that cause LUCID rejections?
TL;DR: Missing registration numbers, unmapped materials, wrong material codes, zero shipping packaging where applicable, and mismatches versus your dual system. Run EPR One validations and reconcile totals before export.
Related questions
- What is the LUCID forecast (HPM1) and who must file it?
- How do I create the LUCID forecast (HPM1) with EPR One?
- What data does EPR One include in forecast vs actuals (HJM1) and intra-year (HNM1)?
- What counts as consumer sales packaging vs shipping packaging under VerpackG?
- Does dropshipping or 3PL change my EPR obligation?
- Do returns and cancellations reduce reportable mass?