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Description
Code to identify reason for order rejection. Note: Values 3, 4, and 5 will be used when rejecting an order due to pre-allocation information errors.
Valid values:
0 = Broker / Exchange option
1 = Unknown symbol
10 = Invalid Investor ID
11 = Unsupported order characteristic
12 = Surveillence Option
13 = Incorrect quantity
14 = Incorrect allocated quantity
15 = Unknown account(s)
2 = Exchange closed
3 = Order exceeds limit
4 = Too late to enter
5 = Unknown order
6 = Duplicate Order (e.g. dupe ClOrdID)
7 = Duplicate of a verbally communicated order
8 = Stale order
9 = Trade along required
99 = Other
18 = Invalid price increment
16 = Price exceeds current price band
Used In
