MIGO Error when issuing materials to PM Refurbished order

When I am issuing materials (material types: ERSA-Spare parts or HIBE – Operating supplies) to PM Refurbished order using MIGO,  I am getting the following message. 
SAP Message  Details: 
Enter CondKey: Message no. M7018
Diagnosis: You have not entered a value in field "CondKey" although an entry in this field is mandatory.
System Response: The system cannot continue processing.
Procedure: Enter a value in field "CondKey" or press F4 (possible entries).
Note: If the storage location or batch is missing it may be possible to enter * in the field and branch into the Storage Location/batch selection list. You can find out whether this function is defined for this field via the F1 help.
Please note that materials that I am issuing DO NOT USE SPLIT VALUATION /BATCHES or SERIALZATION. Please advise the suggested steps to resolve this issue. Thanks!
Regards
Srinivas

Hi,
Thanks for feedback but I have very clearly mentioned that header level material cost is includive of component cost.
Thanks and regards
Bharat

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