Field OrdRejReason (103) - FIX Protocol FIX.5.0SP2 EP240

Type: 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.

Added in protocol FIX.2.7

See in: FIX.4.0, FIX.4.1, FIX.4.2, FIX.4.3, FIX.4.4, FIX.5.0, FIX.5.0SP1, FIX.5.0SP2.

Valid values

Value Description Added
0 Broker / Exchange option FIX.2.7
1 Unknown symbol FIX.2.7
10 Invalid Investor ID FIX.4.3
11 Unsupported order characteristic FIX.4.3
12 Surveillance option FIX.4.3
13 Incorrect quantity FIX.4.4
14 Incorrect allocated quantity FIX.4.4
15 Unknown account(s) FIX.4.4
16 Price exceeds current price band FIX.5.0
18 Invalid price increment FIX.4.4 (6)
19 Reference price not available FIX.5.0SP2 (134)
2 Exchange closed FIX.2.7
20 Notional value exceeds threshold FIX.5.0SP2 (134)
21 Algorithm risk threshold breached FIX.5.0SP2 (149)
22 Short sell not permitted FIX.5.0SP2 (164)
23 Short sell rejected due to security pre-borrow restriction FIX.5.0SP2 (164)
24 Short sell rejected due to account pre-borrow restriction FIX.5.0SP2 (164)
25 Insufficient credit limit FIX.5.0SP2 (171)
26 Exceeded clip size limit FIX.5.0SP2 (171)
27 Exceeded maximum notional order amount FIX.5.0SP2 (171)
28 Exceeded DV01/PV01 limit FIX.5.0SP2 (171)
29 Exceeded CS01 limit FIX.5.0SP2 (171)
3 Order exceeds limit FIX.2.7
4 Too late to enter FIX.4.0
5 Unknown order FIX.4.1
6 Duplicate Order (e.g. dupe ClOrdID) FIX.4.1
7 Duplicate of a verbally communicated order FIX.4.2
8 Stale order FIX.4.2
9 Trade along required FIX.4.3
99 Other FIX.4.4

Used in messages

Used in components