Order Import Error - "You must specify valid bill for this bill revision"

Dear Friends,

Some of the orders are failing to import with the error message - "You must specify valid bill for the specified bill revision".

I have gone through the notes 402470.1 and 357471.1

In my case BOM Allowed is set as Y at master level and Pick components and Ship Model Complete flag are checked. So the issue is not the one mentioned in note 357471.1

As per note 402470.1, i have checked the profile option OE: Item Validation Organization. In our case, the value is null for this profile option.

But under Order Management --> System Parameters, item validation organization is setup and the item BOM is available in the organization.