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Group: Payment complements. The status is Failed.
Payment is not applied to any invoice payment_has_no_applications No line of this receipt applies an amount to an invoice that can receive a payment complement.

What it means

A must refer to invoices with a valid CFDI. No line of this receipt applies an amount to such an invoice.

How to correct it

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