TagField NameData TypeUnion DatatypeDescriptionAddedDepr.Enums from tag
103OrdRejReasonint

Code to identify reason for order rejection.



0=

Broker option

Added  FIX.2.7[BrokerCredit]
1=

Unknown symbol

Added  FIX.2.7[UnknownSymbol]
2=

Exchange closed

Added  FIX.2.7[ExchangeClosed]
3=

Order exceeds limit

Added  FIX.2.7[OrderExceedsLimit]
4=

Too late to enter

Added  FIX.4.0[TooLateToEnter]
5=

Unknown Order

Added  FIX.4.1[UnknownOrder]
6=

Duplicate Order (e.g. dupe ClOrdID)

Added  FIX.4.1[DuplicateOrder]
7=

Duplicate of a verbally communicated order

Added  FIX.4.2[DuplicateOfAVerballyCommunicatedOrder]
8=

Stale Order

Added  FIX.4.2[StaleOrder]
Added  FIX.2.7

Used in messages:
[ExecutionReport] [ListStatus]