Debit note in GSTR 1

Sir, As a purchaser am issusing Debit note for purchase return and when the same is being uploaded in GSTR -1 it shows "Processed with Error, original inv number cannot be tracked" whereas the supplier has already shown Credit note and the original invoice in the respective month GSTR 1 and the Bill no. and date matches with the same. So, kindly suggest what should be done in the above case.