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Code reversal_target_unmatched. The status is Failed.
The receipt that this reversal names does not match it: Cancellation amount does not match the original receipt. Fix it in CargoWise and resend the document.

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.