[This message was posted by Hanno Klein of Deutsche Börse Systems <[email protected]> to the "General Q/A" discussion forum at http://fixprotocol.org/discuss/22. You can reply to it on-line at http://fixprotocol.org/discuss/read/4ab06f2c - PLEASE DO NOT REPLY BY MAIL.]
You are using FIX 4.2. The current version allows user-defined values for OrdrejReason (100 and above). If possible for your client, I suggest to be more specific and use this option which makes it easier to migrate to a higher FIX version. If that is not possible, you can use the broker option and the Text (58) field for further information. However, that blocks the text field and you cannot echo back the Text field as provided by your client in NewOrderSingle. A way out of this are user-defined fields such as 9320 OrderRejectReasonText. > Hi, While sending an Execution report to the Client in case of an Order > error, can the value in the “OrdRejReason†(Tag 103) be populated as > “Broker option†if none of the values for Tag 103, mentioned in the FIX > 4.2 specification document, match that particular Order error. > > Thanks in Advance, Vinay Meher [You can unsubscribe from this discussion group by sending a message to mailto:[email protected]] --~--~---------~--~----~------------~-------~--~----~ You received this message because you are subscribed to the Google Groups "Financial Information eXchange" group. To post to this group, send email to [email protected] To unsubscribe from this group, send email to [email protected] For more options, visit this group at http://groups.google.com/group/fix-protocol?hl=en -~----------~----~----~----~------~----~------~--~---
