All 5 of the Orders showing as Rejected are for the reason I highlight in this Topic.

How does one reference / refer to an order in a Technical Report? I ask because Orders don’t have individual numbers / unique identifier??

Do you want me to send in a Technical Report stating the System and a date / time of the Order?

EDIT / PS

It’s crazy really as one would think that an error message using specific words (as this one) would have a certain set of conditions that triggered it??

It seems like we start from square one / 1st base every time as if nobody has ever seen such an error message before??  I’ve had this same error message many dozens (100’s even)  of times over the years.