> ## 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.

# rep_applications_exceed_total

> The amounts that a receipt applies to invoices are more than the receipt total.

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

> **Applied amounts exceed the receipt total** `rep_applications_exceed_total`
>
> CargoWise says payment 1 is 1000.00 MXN, but the amounts it applies to invoices add up to 1200.00 MXN.

## What it means

The total of a <Tooltip tip="Payment complement. A CFDI that records a payment on a PPD invoice.">REP</Tooltip> is the money that you received. The SAT does not accept a payment complement when the amounts applied to invoices are more than this total. The receipt total or one of the applied amounts is incorrect.

## How to correct it

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


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