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Code related_cancellation_not_completed. The status is Failed.
Transitive asked to cancel the related document. The receiver rejected the cancellation. That document keeps its CFDI. Cancel that CFDI by hand, or fix this document in CargoWise and resend it.

What it means

A receipt reversal asks Transitive to cancel the payment complement of its receipt. When that cancellation does not occur, the payment complement stays valid. A credit note keeps its status. Its timeline shows this failure and the result of the invoice cancellation. Refer to Receipt reversals and Credit notes.

Cases

The receiver rejected the cancellation

The SAT asked the receiver to accept the cancellation, and the receiver rejected it.

The time limit to cancel ended

The SAT does not accept a cancellation after the legal time limit.

The SAT did not record the cancellation

The SAT has no record of the cancellation request.

The provider or the SAT refused the cancellation

The timeline of the related document shows the code and the message of the refusal.
Transitive asked to cancel the related document. CargoWise did not send that document. That document keeps its CFDI. Cancel that CFDI by hand, or fix this document in CargoWise and resend it.
Transitive cancels only a CFDI that it stamped. There is no CFDI to cancel.
Transitive asked to cancel the related document. That document has no CFDI. That document keeps its CFDI. Cancel that CFDI by hand, or fix this document in CargoWise and resend it.
There is no CFDI to cancel.
Transitive asked to cancel the related document. Transitive did not issue its CFDI. That document keeps its CFDI. Cancel that CFDI by hand, or fix this document in CargoWise and resend it.
Transitive cannot cancel a CFDI that a different system stamped. To cancel it, use that system.
Transitive asked to cancel the related document. That document has more than one valid CFDI. That document keeps its CFDI. Cancel that CFDI by hand, or fix this document in CargoWise and resend it.
Transitive does not select the CFDI to cancel. Cancel the incorrect CFDI of the related document.