Invoiced blocked for sales order (configurable material external procurement )

Hello Expert

Configurable material external procurement

Invoiced blocked because ,"Error reading the material cost estimate for sales order "75501"

Message no. KE292

Diagnosis

In Profitability Analysis (CO-PA), the system tried to valuate item
000010 of sales order 75501 by reading the corresponding product cost
estimate.

However, no product cost estimate could be found for this sales order
item.

The system accessed product costing for product 10820 using costing
key 002 as defined in the

CO-PA Customizing
settings.

System Response

The system cannot process the document any further.

Procedure

Check your Customizing settings.

Note:We can't run cost estimate and releasing it because it's a configurable material  but external procurement. We place a purchse order based on configurable sales orser

Thanks

Parves