Tag | Field Name | Data Type | Description | Used in |
---|---|---|---|---|
103 | OrdRejReason AbbrName: RejRsn |
int | 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 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 10 - Invalid Investor ID 11 - Unsupported order characteristic 12 - Surveillence Option 13 - Incorrect quantity 14 - Incorrect allocated quantity 15 - Unknown account(s) 16 - Price exceeds current price band 18 - Invalid price increment 99 - Other Values "100" and above are reserved for bilaterally agreed upon user defined enumerations. |
OrdListStatGrp ExecutionReport |