Mentioned below are frequent rejection messages and the corresponding explanation. Clients can call our Customer Care Executive to seek any clarifications or for resolution of the rejections. Most of the rejections are self-explanatory in nature and will assist the client in modifying the order parameters for trading.
Admin stopped AMO-
AMO Order gets rejected as AMO facility is not available when the client is trying to place the order.
Exchange not enabled for this account-
This rejection means that client is not authorized to trade on that exchange.
Account is deactivated -
Order gets rejected since the client is under Dormant status, due to non-activity during the last 6 months.
Account is suspended -
This rejection implies that the trading rights of the client have been suspended due to non-compliance / non-adherence with the existing rules and regulations.
Auto Square Off Block -
This rejection meansMIS / Intraday orders are not allowed in this session.
Client not enabled on the product -
This rejection means that the client is not authorized to trade in that product.
Scrip XXXXX is in Ban Period:
This means that the scrip is in F & O Ban period on the exchange and no fresh positions would be allowed in that scrip.
Disclosed quantity is greater than original quantity-
Order gets rejected as mentioned disclosed Qty is greater than Original Qty. Disclosed quantity should be equal to or lower than the order quantity.
Security is not allowed to trade in this market-
This rejection means that the exchange is not accepting the order for that security at that point of time.
Order price is out of Day's price range -
Exchange specifies the daily price range for the security/contract. Any order outside that range would be rejected by the exchanges.
RATE NOT MULTIPLE OF TICK [0.05000000]: Order gets rejected as mentioned rate is incorrect.
Blocked for 522261 bse_cm XXXXX MIS block type: NON-SQROFF-
This rejection means that the scrip has been blocked by SSL for further trading in intraday product. This may happen if the overall movement in the scrip is more than 16% from the previous closing price on BSE or due to any other miscellaneous reason.
Blocked for nse_cm XXXXXX MIS block type: NON-SQROFF-
This rejection means that the scrip has been blocked by SSL for further trading in the intraday product. This may happen if the overall movement in the scrip is more that 16% from the previous closing price on NSE or due to any other miscellaneous reason.
Blocked for X bse_cm / nse_cm CNC block type ALL -
This rejection means that the mentioned series in BSE / NSE is blocked by SSL for trading under all products. As a policy, Z Group, ZP Group, NZ Group, UZ Group, DT Group, D Group, I Group, R Group, IL Group, IT Group, periodic call auction securities , securities where additional margin is charged under graded surveillance measures S+ securities are blocked for trading.
- Assigned basket for entity account-XXXXX across exchange for segment CASH across product: This rejection means that the mentioned security is not available for trading in Intraday product.
- Restricted basket for entity account-XXXXX across exchange for segment CASH across product: This rejection means that the mentioned scrip is restricted from trading by SSL.
- Check T1 holdings including TT/BE/Z/T/TS, No Holdings Present for entity account-XXXX across exchange for segment CASH across product: This rejection is on account of the fact that the client does not hold enough quantity for which a sell order has been placed.
Turnover order level limit including CNC,Current: XXXX, limit set-
XXXX for entity dealer-XXXXX across exchange across segment across product As per regulatory requirements, turnover limits are set for each client/dealer, hence in case the order for the client exceeds the turnover limit specified for that client, the order is liable to be rejected by the system.
The maximum Quantity that can be placed in one order is stipulated by exchanges; subsequently the order is rejected if the order quantity is higher than the stipulated quantity.
Check circuit limit including square off order exceeds for entity account-**** across exchange across segment across product: As a risk containment measure and as per exchange regulations, an order range for each security is specified by SSL. This order range is fixed at 10% ; any order which is more than 10% away from the existing LTP is liable to be rejected by the system.
Order Value / quantity limit including square off order, Current:XXXXX, limit set:XXXXXXX for entity account-XXXXX across exchange across segment across product:
There is a limit on single order value / quantity which is set as per regulatory requirements. Please split the order in multiple orders so that the order value is less than the limit set.
Gross exposure limit ,Current:XXXXX, limit set:
XXXXXX for entity account-XXXXX across exchange across segment across product: There is a limit on exposure which can be taken (all trades taken together for the day) for the particular segment in the exchange as per regulatory requirements. Additional exposure will not be allowed beyond the limit set amount for the day.
Scrip Group Gross Exposure limit excluding CNC sell Exceeds for entity account - XXXXXX across exchange across segment across product for Scrip:
SSL has capped exposure at broker level to the extent of a predefined threshold for the day for the particular scrip and the same is already exhausted. This is due to the illiquid nature of the scrip based on historical volume. In case you need to take exposure in the scrip, please contact your relationship manager or customer service for further assistance.