TagField NameAbbr NameData TypeUnion DatatypeDescriptionPedigree
507RegistRejReasonCodeRejRsnCd / RejRsnCd in RegistrationInstructionintReserved100Plus

Reason(s) why Registration Instructions has been rejected.
The reason may be further amplified in the RegistRejReasonCode field.
Possible values of reason code include:


RegistRejReasonCodeCodeSet
1=

Invalid/unacceptable Account Type

Added FIX.4.3 [InvalidAccountType]
2=

Invalid/unacceptable Tax Exempt Type

Added FIX.4.3 [InvalidTaxExemptType]
3=

Invalid/unacceptable Ownership Type

Added FIX.4.3 [InvalidOwnershipType]
4=

Invalid/unacceptable No Reg Details

Added FIX.4.3 [NoRegDetails]
5=

Invalid/unacceptable Reg Seq No

Added FIX.4.3 [InvalidRegSeqNo]
6=

Invalid/unacceptable Reg Details

Added FIX.4.3 [InvalidRegDetails]
7=

Invalid/unacceptable Mailing Details

Added FIX.4.3 [InvalidMailingDetails]
8=

Invalid/unacceptable Mailing Instructions

Added FIX.4.3 [InvalidMailingInstructions]
9=

Invalid/unacceptable Investor ID

Added FIX.4.3 [InvalidInvestorID]
10=

Invalid/unaceeptable Investor ID Source

Added FIX.4.3 [InvalidInvestorIDSource]
11=

Invalid/unacceptable Date Of Birth

Added FIX.4.3 [InvalidDateOfBirth]
12=

Invalid/unacceptable Investor Country Of Residence

Added FIX.4.3 [InvalidCountry]
13=

Invalid/unacceptable No Distrib Instns

Added FIX.4.3 [InvalidDistribInstns]
14=

Invalid/unacceptable Distrib Percentage

Added FIX.4.3 [InvalidPercentage]
15=

Invalid/unacceptable Distrib Payment Method

Added FIX.4.3 [InvalidPaymentMethod]
16=

Invalid/unacceptable Cash Distrib Agent Acct Name

Added FIX.4.3 [InvalidAccountName]
17=

Invalid/unacceptable Cash Distrib Agent Code

Added FIX.4.3 [InvalidAgentCode]
18=

Invalid/unacceptable Cash Distrib Agent Acct Num

Added FIX.4.3 [InvalidAccountNum]
99=

Other

Added FIX.4.4 [Other]
Added FIX.4.3

Used in messages:
[RegistrationInstructionsResponse]