> ## Documentation Index
> Fetch the complete documentation index at: https://docs.transitive.app/llms.txt
> Use this file to discover all available pages before exploring further.

# receipt_debtor_ambiguous

> The receipt names more than one debtor.

Group: [Payment complements](/reference/failures/overview#payment-complements). The status is **Failed**.

> **Receipt has more than one debtor** `receipt_debtor_ambiguous`
>
> CargoWise names more than one debtor on this receipt (AAA010101AAA, BBB010101BBB). It must name one.

## What it means

A <Tooltip tip="Payment complement. A CFDI that records a payment on a PPD invoice.">REP</Tooltip> has one receiver. The lines of this receipt name more than one debtor. Make one receipt for each debtor.

## How to correct it

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


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