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.
Any value conforming to the data type Reserved100Plus can be used.
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 |
Used in:
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