Customer Conversion Error Table

Hi,
I'm just trying to look for Error table in customer conversion in r12 can you just help me. I goggled but i didnt find the error table and I dont have access for etrm's.
Thanks & regards,
pallis

Records with errors are marked with E in the INTERFACE_STATUS column of the interface table. Error details are recorded in the table HZ_IMP_ERRORS. You can also use TCA Import Error report
You can also refer MOS note:
How to import party using TCA Bulk Import Registery Interface Tables [ID 1451645.1]
thanks

Similar Messages

Conversion error in company code currency for general costs activity

PS Experts,
Please guide me in the following , The below message appeared when i created a customer project in CJ20N in our new DEV server
This is the scenario
Create customer project with 3 WBSE, each one has 3 NTW and 3 activities, i maintained the cost with currency same as project curr and company code currency in the first two act.
in the third activity (General act) in cost tab i put a currency is different than project currency& company code currency and tried to save the project, the message appears.
note: Company code curr same as projet curr & controlling area curr
Is there any setting is missing in customizing
Conversion error in company code currency for general costs activity 0010
Message no. CK443
Diagnosis
For cost activity 0010, a conversion error occurred in the currency of the company code to which the material is assigned.
Procedure
Check the global settings in Customizing to be sure the exchange rate for conversion into the company code currency is correct
Thanks

Hi Yassin,
I believe you have maintained exchange rates for rate type M as per your config in OPSB.
Now do one thing, maintain the conversion rate for P for those currencies in OB08 and then save your project.
This will solve your problem.
Regards,
Kabir

Error while impdp: ORA-02374: conversion error loading table

Hi,
I am trying to convert the character set from WE8ISO8859P1 to AL32UTF8 using expdp/impdp. for this I first convert WE8ISO8859P1 to WE8MSWIN1252 in source DB to get rid of “lossy” data. I created new database(target) with character set AL32UTF8 and nls_length_semantics = ’CHAR’ and created all the tablespaces as in source DB with auoexend on. I took full export (expdp) of source DB excluding TABLESPACE,STATISTICS,INDEX,CONSTRAINT,REF_CONSTRAINT and imported using impdp to target DB. I found below error in the import log file:
ORA-02374: conversion error loading table "SCTCVT"."SPRADDR_CVT"
ORA-26093: input data column size (44) exceeds the maximum input size (40)
ORA-02372: data for row: CONVERT_STREET_LINE1 : 0X'20202020202020202020202020202020202020202020202020'
I checked with select query on both DBs with below results.
source DB:
04:58:42 SQL> select count(*) from "SCTCVT"."SPRADDR_CVT";
COUNT(*)
74553
target DB:
04:59:24 SQL> select count(*) from "SCTCVT"."SPRADDR_CVT";
COUNT(*)
74552
please suggest me a solution to this.
Thanks and Regards.
Edited by: user12045167 on May 9, 2011 10:39 PM

Thanks for your update maher.
09:15:53 SQL> desc "SCTCVT"."SPRADDR_CVT"
Name Null? Type
SPRADDR_PIDM NUMBER(8)
CONVERT_PIDM VARCHAR2(9 CHAR)
SPRADDR_ATYP_CODE VARCHAR2(2 CHAR)
CONVERT_ATYP_CODE VARCHAR2(2 CHAR)
SPRADDR_SEQNO NUMBER(2)
CONVERT_SEQNO VARCHAR2(2 CHAR)
SPRADDR_FROM_DATE DATE
CONVERT_FROM_DATE VARCHAR2(8 CHAR)
SPRADDR_TO_DATE DATE
CONVERT_TO_DATE VARCHAR2(8 CHAR)
SPRADDR_STREET_LINE1 VARCHAR2(30 CHAR)
CONVERT_STREET_LINE1 VARCHAR2(40 CHAR)
SPRADDR_STREET_LINE2 VARCHAR2(30 CHAR)
CONVERT_STREET_LINE2 VARCHAR2(40 CHAR)
SPRADDR_STREET_LINE3 VARCHAR2(30 CHAR)
CONVERT_STREET_LINE3 VARCHAR2(40 CHAR)
SPRADDR_CITY VARCHAR2(20 CHAR)
CONVERT_CITY VARCHAR2(25 CHAR)
SPRADDR_STAT_CODE VARCHAR2(3 CHAR)
CONVERT_STAT_CODE VARCHAR2(25 CHAR)
SPRADDR_ZIP VARCHAR2(10 CHAR)
CONVERT_ZIP VARCHAR2(15 CHAR)
SPRADDR_CNTY_CODE VARCHAR2(5 CHAR)
CONVERT_CNTY_CODE VARCHAR2(5 CHAR)
SPRADDR_NATN_CODE VARCHAR2(5 CHAR)
CONVERT_NATN_CODE VARCHAR2(5 CHAR)
SPRADDR_PHONE_AREA VARCHAR2(3 CHAR)
CONVERT_PHONE_AREA VARCHAR2(3 CHAR)
SPRADDR_PHONE_NUMBER VARCHAR2(7 CHAR)
CONVERT_PHONE_NUMBER VARCHAR2(7 CHAR)
SPRADDR_PHONE_EXT VARCHAR2(4 CHAR)
CONVERT_PHONE_EXT VARCHAR2(4 CHAR)
SPRADDR_STATUS_IND VARCHAR2(1 CHAR)
CONVERT_STATUS_IND VARCHAR2(1 CHAR)
SPRADDR_ACTIVITY_DATE DATE
CONVERT_ACTIVITY_DATE VARCHAR2(8 CHAR)
SPRADDR_USER VARCHAR2(30 CHAR)
CONVERT_USER VARCHAR2(30 CHAR)
SPRADDR_ASRC_CODE VARCHAR2(4 CHAR)
CONVERT_ASRC_CODE VARCHAR2(4 CHAR)
SPRADDR_DELIVERY_POINT NUMBER(2)
CONVERT_DELIVERY_POINT VARCHAR2(2 CHAR)
SPRADDR_CORRECTION_DIGIT NUMBER(1)
CONVERT_CORRECTION_DIGIT VARCHAR2(1 CHAR)
SPRADDR_CARRIER_ROUTE VARCHAR2(4 CHAR)
CONVERT_CARRIER_ROUTE VARCHAR2(4 CHAR)
SPRADDR_GST_TAX_ID VARCHAR2(15 CHAR)
CONVERT_GST_TAX_ID VARCHAR2(15 CHAR)
SPRADDR_REVIEWED_IND VARCHAR2(1 CHAR)
CONVERT_REVIEWED_IND VARCHAR2(1 CHAR)
SPRADDR_REVIEWED_USER VARCHAR2(30 CHAR)
CONVERT_REVIEWED_USER VARCHAR2(30 CHAR)
SPRADDR_DATA_ORIGIN VARCHAR2(30 CHAR)
CONVERT_DATA_ORIGIN VARCHAR2(30 CHAR)
SPRADDR_CVT_RECORD_ID NUMBER(8)
SPRADDR_CVT_STATUS VARCHAR2(1 CHAR)
SPRADDR_CVT_JOB_ID NUMBER(8)
so here we can see its value is 40 (CONVERT_STREET_LINE1 VARCHAR2(40 CHAR)).
shall i go ahead altering the column?

R12 Customer Conversion by using TCA API OR Standard interface table ?

R12 Customer Conversion should be done via TCA API OR Standard interface table? Why ?
Which approach is more suitable kindly let us know your thoughts.

We have used interface tables just to have better control and reprocessing abilities. You may need to be little careful about the TCA tables.

Conversion error in Table control for Negative values

hello all,
Iam using table control with 6 columns and in that columns values are coming from Ztable. and out of that one column is of value which is input/output field and having negative value's also.type of that column is DEC.
Now when i run the report dump occurs showing error message as COnversion Error.
I think its because of negative value even the in attributes of that column i had selected With Sign checkbox.
Now when i run the report then if in Ztable negative value is there then i want to display negative value in table control also.
Please suggest me...
<removed_by_moderator>
Thanking you.
Regards.
Edited by: Hemant Baviskar on Sep 10, 2008 3:07 PM
Edited by: Julius Bussche on Sep 10, 2008 1:13 PM

Hemant
Refer to following link:
Table Control : Conversion error
Thanks
Amol Lohade

Import SQL into Fact Table - Conversion Error

Hi All,
I am new to BPC MS and did not know much into MS SQL.
I am facing the Conversion error while converting between unicode and non unicode string data types.
We are using SAP BPC 10.0 MS SP13, EPM-Addin SP18 on .Net 4
The below is the error log
Total Step: 4
SQLToTxt: Failed in 0 seconds
Import SQL into Fact Table: Failed in 0 seconds
[Selection]
DB = BPC
TABLE = GlBalanceOpening
COLUMNS = Account,Auxiliary,Curr,BalanceDateTime,Amount
TRANSFORMATION = \JMG\LIQ_JMG\DataManager\TransformationFiles\GLOpeningBalances.xls
CLEARDATA = No
RUNLOGIC = No
PROCESSCUBE = Yes
CHECKLCK = No
[Message]
An error occurred while executing a package.
Package Error Events:
ErrorCode = -1071636234
Source = SQLToTxt
SubComponent= OLE DB Source [68]
Description = Column "Account" cannot convert between unicode and non-unicode string data types.
IDOfInterfaceWithError= {C81DFC5A-3B22-4DA3-BD3B-10BF861A7F9C}
Package Error Events:
ErrorCode = -1071636234
Source = SQLToTxt
SubComponent= OLE DB Source [68]
Description = Column "AccountName" cannot convert between unicode and non-unicode string data types.
IDOfInterfaceWithError= {C81DFC5A-3B22-4DA3-BD3B-10BF861A7F9C}
Package Error Events:
ErrorCode = -1071636234
Source = SQLToTxt
SubComponent= OLE DB Source [68]
Description = Column "Auxiliary" cannot convert between unicode and non-unicode string data types.
IDOfInterfaceWithError= {C81DFC5A-3B22-4DA3-BD3B-10BF861A7F9C}
Package Error Events:
ErrorCode = -1071636234
Source = SQLToTxt
SubComponent= OLE DB Source [68]
Description = Column "AuxiliaryName" cannot convert between unicode and non-unicode string data types.
IDOfInterfaceWithError= {C81DFC5A-3B22-4DA3-BD3B-10BF861A7F9C}
Package Error Events:
ErrorCode = -1071636234
Source = SQLToTxt
SubComponent= OLE DB Source [68]
Description = Column "Curr" cannot convert between unicode and non-unicode string data types.
IDOfInterfaceWithError= {C81DFC5A-3B22-4DA3-BD3B-10BF861A7F9C}
Package Error Events:
ErrorCode = -1071636234
Source = SQLToTxt
SubComponent= OLE DB Source [68]
Description = Column "Dr" cannot convert between unicode and non-unicode string data types.
IDOfInterfaceWithError= {C81DFC5A-3B22-4DA3-BD3B-10BF861A7F9C}
Package Error Events:
ErrorCode = -1071636234
Source = SQLToTxt
SubComponent= OLE DB Source [68]
Description = Column "Cr" cannot convert between unicode and non-unicode string data types.
IDOfInterfaceWithError= {C81DFC5A-3B22-4DA3-BD3B-10BF861A7F9C}
Package Error Events:
ErrorCode = -1073450901
Source = SQLToTxt
SubComponent= SSIS.Pipeline
Description = "component "OLE DB Source" (68)" failed validation and returned validation status "VS_ISBROKEN".
IDOfInterfaceWithError= {C81DFC5A-3B22-4DA3-BD3B-10BF861A7F9C}
Package Error Events:
ErrorCode = -1073450996
Source = SQLToTxt
SubComponent= SSIS.Pipeline
Description = One or more component failed validation.
IDOfInterfaceWithError= {C81DFC5A-3B22-4DA3-BD3B-10BF861A7F9C}
Package Error Events:
ErrorCode = -1073594105
Source = SQLToTxt
SubComponent=
Description = There were errors during task validation.
IDOfInterfaceWithError= {B4E78907-3D9C-4229-9DB9-6A311E45C779}
Thanks and Regards,
Raj

Hi Raj,
you have to modify the script of your package, see please 1629737 - Error in ImportSQL Data Manager Package
Regards
Roberto

ORA-02374: conversion error loading table during import using IMPDP

HI All,
We are trying to migrate the data from one database to an other database.
The source database is having character set
SQL> select value from nls_database_parameters where parameter='NLS_CHARACTERSET';
VALUE
US7ASCII
The destination database is having character set
SQL> select value from nls_database_parameters where parameter='NLS_CHARACTERSET';
VALUE
AL32UTF8
We took an export of the whole database using expdp and when we try to import to the destination database using impdp. We are getting the following error.
ORA-02374: conversion error loading table <TABLE_NAME>
ORA-12899: value too large for column <COLUMN NAME> (actual: 42, maximum: 40)
ORA-02372: data for row:<COLUMN NAME> : 0X'4944454E5449464943414349E44E204445204C4C414D414441'
Kindly let me know how to overcome this issue in destination.
Thanks & Regards,
Vikas Krishna

Hi,
You can overcome this issue by increasing the column width in the target database for the max value required for all data to be imported successfully in the table.
Regards

Conversion error on table maintanance when i drag down the contents

Hi SAP,
i have an issue...with table..i,e..i have table maintance generator...say for instance i have 50000records...when i try to drag down to see the contents...as soon as i drag down i get a error 'CONVERSION ERROR'.
What could be the problem/
can i have some input pls?
thank you,
pasala.

CHeck these out: It has to be because of some negative value:
[DYNPRO_FIELD_CONVERSION ERROR;.
[SM30 Abends on Ztable rec change that contains a Negative QTY?;

Se14- conversion error, unlock table

Hi.
I have added a new append to MCHA. I modified this append and afterwards I went to se14 in order to adjust and activate the table.
But, I have a conversion error. Now, append structure is partially active and only temporary table for MCHA exists. I can not fix the conversion problem. Data on MCHA are not important, it is the development system and it contains few data. What happens if I select "Unloc Table" in se14?
Thanks

Hi all,
Regarding data, I lost them, but I did not mind since it is test development, and we are doing the first steps to implant MM module. So data was not revelant for us.
Archana,
Our problem was caused by a bad conversion data, in the end I unlock the table. Afterwards table mcha was at the dictionary but not in the database, and se14 only showed option "create database". We used this functionality to create it again, and it worked. It created the table, in inactive status, I fixed the append structure and activated the table. Then I went to db02 to perform consistency check, here I knew that indexes and table views were lost and I had to create them again.
On the other hand, if you want to maintain your data, I think you have several options:
- contact system team in order to restore them from backup or
- before unlocking the table, you can save temporary tables created for adjustment (tables like QCMMCHA ...) that contains data, or
- correct the conversion problem and continue adjustment (in my case I couldn't fix the problem, I tried to modify the append that caused the problem but I could not activate again)
Hope this helps you.

How to custom a conversion error in JSF page in JDeveloper

According to the book "Core JavaServer Faces" p213 (fifth edition), if I add the following line to messages.properties file, and specifiy it in the faces-config.xml and .jsp file, then the displayed conversion error message should be my tailored one instead of the default. However, I still get the default error message. Besides, I didn't find "CONVERSION" variable in UIInput class. Is the book wrong? And what's the correct way?
javax.faces.component.UIInput.CONVERSION=Please correct your input

I didn't choose any special in JDeveloper IDE. I just selected "new" to create a file called "message.properties" and put the line there. I didn't specify converters excepts declaring the type in the Jave Beans. I guess the converting is done by the JSF framework automatically. It must be a JSF converter since I created the page as a JSF page.

Custom Conversion Exit for a Custom InfoObject

Has anyone created a custom conversion exit for an InfoObject?
I have a requirement to mask the first five digits of the Social Security Number on output only. I created a custom conversion exit ZCONV, for example and added code to the output function module CONVERSION_EXIT_ZCONV_OUTPUT to accomplish the masking. In the CONVERSION_EXIT_ZCONV_INPUT, I just passed INPUT to OUTPUT.
It works OK for masking the output results but any input variables return an "Invalid Format" error. So I am not able to have a selection screen variable where you enter the SSN number and run the query for it. It tries to convert it to the masked form and then run the query.
Any pointers. Helpful answers will be promptly rewarded.
Thanks
Vineet

Since the ultimate goal was not to display Social Security Numbers, I changed the custom Conversion exit to display SID values. In case anyone needs to do the same, The output function module CONVERSION_EXIT_ZCONV_OUTPUT is coded to read the SID value for the SSN number from the SID table of the InfoObject and the input function module CONVERSION_EXIT_ZCONV_INPUT does the reverse by reading the SSN number for the SID.
Dropdowns on variable values work OK by displaying the SID value and the employee name. The only drawback is that you cannot input a SSN number on the selection variable. You have to do the dropdown and select.
Thanks
Vineet

Import PO Receipts using custom conversion.

I am importing PO Receipts through a custom conversion by populating the PO Interface tables and running the receving Transaction processor. But when I look for the receipt in the application, I cannot find it. The receipts correspond to existing Approved POs. The Tables are actually populated in the database, the Concurrent Program contain no errors, and the Processing Mode has been set to both Batch and Immediate. has anyone else experienced this issue? If so, were you able to find a resolution? Any help would be greatly appreciated. Thanks.
Ray

INSERT INTO RCV_TRANSACTIONS_INTERFACE(INTERFACE_TRANSACTION_ID,
PROCESSING_STATUS_CODE,
TRANSACTION_DATE,
GROUP_ID,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
CREATION_DATE,
CREATED_BY,
TRANSACTION_TYPE,
PROCESSING_MODE_CODE,
TRANSACTION_STATUS_CODE,
QUANTITY,
ITEM_DESCRIPTION,
UOM_CODE,
VENDOR_ID,
VENDOR_SITE_ID,
FROM_ORGANIZATION_ID,
SOURCE_DOCUMENT_CODE,
PO_HEADER_ID,
PO_LINE_ID,
PO_UNIT_PRICE,
PO_DISTRIBUTION_ID,
DESTINATION_TYPE_CODE,
BILL_OF_LADING,
VENDOR_ITEM_NUM,
COMMENTS,
ATTRIBUTE15,
VENDOR_NAME,
VALIDATION_FLAG,
SHIPMENT_LINE_STATUS_CODE
VALUES (rcv_transactions_interface_s.NEXTVAL,
(PO_RECORD.PO_RECEIPTS_STG_ID),
PO_RECORD.PROCESSING_STATUS_CODE,
TO_DATE(PO_RECORD.TRANSACTION_DATE, 'YYYYMMDD'),
TO_NUMBER(PO_RECORD.GROUP_ID),
SYSDATE, --TO_DATE(PO_RECORD.T_LAST_UPDATE_DATE, 'YYYYMMDD'),
v_user_id, --TO_NUMBER(PO_RECORD.T_LAST_UPDATED_BY),
SYSDATE, --TO_DATE(PO_RECORD.T_CREATION_DATE, 'YYYYMMDD'),
v_user_id, --TO_NUMBER(PO_RECORD.T_CREATED_BY),
PO_RECORD.T_TRANSACTION_TYPE,
PO_RECORD.PROCESSING_MODE_CODE,
PO_RECORD.T_TRANSACTION_STATUS_CODE,
TO_NUMBER(PO_RECORD.QUANTITY),
PO_RECORD.ITEM_DESCRIPTION,
PO_RECORD.UOM_CODE,
--TO_NUMBER(PO_RECORD.T_VENDOR_ID),
v_vendor_id,
-- TO_NUMBER(PO_RECORD.T_VENDOR_SITE_ID),
v_vendor_site_id,
TO_NUMBER(PO_RECORD.TO_ORGANIZATION_ID),
PO_RECORD.SOURCE_DOCUMENT_CODE,
TO_NUMBER(PO_RECORD.PO_HEADER_ID),
TO_NUMBER(PO_RECORD.PO_LINE_ID),
TO_NUMBER(PO_RECORD.PO_UNIT_PRICE),
TO_NUMBER(PO_RECORD.PO_DISTRIBUTION_ID),
PO_RECORD.DESTINATION_TYPE_CODE,
PO_RECORD.BILL_OF_LADING,
PO_RECORD.VENDOR_ITEM_NUM,
PO_RECORD.T_COMMENTS,
PO_RECORD.T_ATTRIBUTES15,
PO_RECORD.VENDOR_NAME,
PO_RECORD.T_VALIDATION_FLAG,
PO_RECORD.SHIPMENT_LINE_STATUS_CODE
INSERT INTO RCV_HEADERS_INTERFACE(HEADER_INTERFACE_ID,
PROCESSING_STATUS_CODE,
RECEIPT_SOURCE_CODE,
TRANSACTION_TYPE,
AUTO_TRANSACT_CODE,
TEST_FLAG,
LAST_UPDATE_DATE,
LAST_UPDATED_BY,
RECEIPT_NUM,
VENDOR_NUM,
VENDOR_ID,
VENDOR_SITE_ID,
FREIGHT_CARRIER_CODE,
EXPECTED_RECEIPT_DATE,
COMMENTS,
FREIGHT_TERMS,
ATTRIBUTE14,
ATTRIBUTE15,
VALIDATION_FLAG,
TRANSACTION_DATE,
ORG_ID,
OPERATING_UNIT
VALUES (rcv_headers_interface_s.NEXTVAL,
(PO_RECORD.XXPO_RECEIPTS_STG_ID),
PO_RECORD.PROCESSING_STATUS_CODE,
PO_RECORD.RECEIPT_SOURCE_CODE,
PO_RECORD.H_TRANSACTION_TYPE,
PO_RECORD.AUTO_TRANSACT_CODE,
PO_RECORD.TEST_FLAG,
SYSDATE, --TO_DATE(PO_RECORD.T_LAST_UPDATE_DATE, 'YYYYMMDD'),
v_user_id,
PO_RECORD.RECEIPT_NUM,
V_VENDOR_ID,
-- TO_NUMBER(PO_RECORD.VENDOR_CODE),
-- TO_NUMBER(PO_RECORD.H_VENDOR_ID),
v_vendor_id,
-- TO_NUMBER(PO_RECORD.H_VENDOR_SITE_ID),
v_vendor_site_id,
PO_RECORD.FREIGHT_CARRIER_CODE,
TO_DATE(PO_RECORD.EXPECTED_RECEIPT_DATE, 'YYYYMMDD'), -- date?
PO_RECORD.H_COMMENTS,
PO_RECORD.FREIGHT_TERMS,
PO_RECORD.ATTRIBUTES14,
PO_RECORD.H_ATTRIBUTES15,
PO_RECORD.H_VALIDATION_FLAG,
TO_DATE(PO_RECORD.TRANSACTION_DATE, 'YYYYMMDD'),
TO_NUMBER(PO_RECORD.ORGANIZATION_ID),
PO_RECORD.OPERATING_UNIT
We are using Oracle Apps R12. We are using 'RECEIVE' by the way.

Conversion error occured

conversion error occured while using h:selectmanyListbox tag.

Have the exact same problem, am using Rational Application Developer 6 (WSAD 6) in combination with websphere 6. I have a datatable (server side component) which is based on a javabean collection. The javabean has an Integer attribute "id". I'm presenting the "id" as a hidden field which works fine. when I submit the form containing the table I want to bind the hidden field to a requestScope variable. But before it hits my code I already get the table:0:hidden1: Conversion error occured.
Have tried without converter, with numberConverter and a Custom convertor (which is called and works correctly (as in it doesn't generate the Conversion error)).
So the conversion error is generated after my own custom convertor is called. Which part of the JSF code has to convert the field after mine is done ???
And I'm also doing this on 1 page (maybe that's something to look at....)
Hendri

Customer Conversion Issue

Hi All
I am doing Customer Conversion in 11i
My requirement is that i want to create Ship to addresses in 2 operating units
I checked the API
apps.hz_cust_account_site_v2pub.create_cust_acct_site for any org_id parameters but it did not have any parameters
Can any body help me with this issue??
Thanks

Hi All,
Can any body pls help me out for reosolving issue with updating customer category (Classification) in 11i
whenever i call HZ_CLASSIFICATION_V2PUB.update_code_assignment API then i get an error message like below.
(You cannot create a classification for a time period that overlaps the time period of an existing classification with the same owner table name, owner table ID, class category, class code).
pls reply ASAP. Any help would be appreciated.
email : [email protected]
Thanks,
Sourabh

Customer Conversion-"Incorrect Code combination id for Receivable account"

Hello experts!!
I have created the customer conversion program the customers.
All customers are getting loaded into the base table properly as expected . But for few customer it is throwing the below error:
"Incorrect Code combination id for Receivable account"
I have checked all the setups related things upto my knowledge everything is perfect.
Could anyone help me out what would be the cause and how can i fix this error.
Waiting for your valueable reply..
Thanks,
Thiru.

As per the message, identify one of the failed records and retrieve the code combination used. From there you can validate that a) the id exists for the LE on the gl code combinations table and b) that it passes whatever cross validation rules are enabled for the organization.

Customer Conversion Error Table

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