Why was my mutual fund order rejected on FYERS?

Why was my mutual fund order rejected on FYERS?

Mutual fund orders can be rejected for different reasons such as issues related to payment completion, bank mismatches or scheme-level restrictions. The rejection message usually indicates the exact reason for the failure.

Mutual Fund order rejection messages:

Rejection MessageRedemption failed: Insufficient units
Rejection ReasonThis usually means the required units are not available for redemption. The units may not have been allotted yet, may already have been sold or transferred, pledged or may not be reflecting due to a sync delay.
SolutionCheck whether the units are allotted, available, and visible in your holdings before placing the redemption request again.
Rejection MessageNo matching sell transaction (UNRID)
Rejection ReasonThis means the system is unable to match your redemption request with the corresponding purchase transaction. This can happen if the units are not yet available for redemption.
SolutionRetry the redemption after some time, and make sure the units have already been allotted.
Rejection MessagePayment not initiated by client end
Rejection ReasonThis means the payment step was not completed. The payment request may not have been approved in time, or the transaction may have been left incomplete.
SolutionPlace the order again and complete the payment when the request is received.
Rejection MessageAMC does not allow ‘Individual’ tax status
Rejection ReasonThis means the scheme does not support the investor category mapped to your profile. Some schemes may be restricted for certain investor types.
SolutionTry another scheme that supports your investor category or tax status.
Rejection MessageBank mismatch with UCC
Rejection ReasonThis means the bank details linked to your Unique Client Code (UCC) do not match the bank details as it is not updated.
SolutionContact FYERS Support to get the bank details checked and updated if required.
Rejection MessageTPV pending
Rejection ReasonThis means Third-Party Verification (TPV) is still pending. The order may go through only after the verification is completed.
SolutionWait for Third-Party Verification (TPV) to complete, then retry the order.
Rejection MessageAadhaar eKYC limit exceeded ₹50,000
Rejection ReasonThis means the investment amount has crossed the annual limit allowed under Aadhaar-based electronic Know Your Customer (eKYC).
SolutionComplete full Central Know Your Customer (CKYC) to remove the investment limit.

Last updated: 06 May 2026

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