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Group: Related documents. The status is Failed.
The related invoice’s SAT UUID does not match parent_uuid_conflict CargoWise says the SAT UUID of INV-1042 is UUID-A. Transitive recorded UUID-B.

What it means

This document must refer to the CFDI of the invoice. CargoWise gives a different SAT UUID for the invoice than the CFDI that Transitive recorded.

How to correct it

Correct the data in CargoWise. Then send the document again, or stamp it by hand.