3185450 - I see the error "Bill To does not match the Requirements" on a line item in my purchase requisition

When I open the detail section of a line item on a purchase requisition, I see the following error on the Bill To field: Bill To does not match the Requirements 

Bill To, does not match requirements, company code, billing address, requisition line item, Plant.csv, BUKRS, CEME, commodity export map entry, validation error, bill to error , KBA , BNS-ARI-PUR-ACCT , Requisition/Order Accounting , BNS-ARI-PUR-PO-ACCT , Purchase Order Accounting , Problem