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Group: Receipt reversals. The status is Failed.
Reversal does not match its receipt reversal_target_unmatched The receipt that this reversal names does not match it: Cancellation amount does not match the original receipt.

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What it means

The currency, the amount, the debtor RFC and the payment reference of a reversal must agree with the receipt. The receipt is the document that the reversal cancels. Refer to Receipt reversals.

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How to correct it

Correct the data in CargoWise. Then send the document again.