新建了一个公司代码，基本都配好了，进行单元测试，但是F-02记账和MB1A过账的时候都预算超支错误
我OB28检查了凭证有效性检查，是没有问题的。
不知道配置过程中哪里设置的问题，单元测试到这一步死活过不去，哪位大神知道如何解决！！！！
hello, i meet a problem when using F-02 and MBA1, the system mention that profit center(1006991031) GL account(6601060300) budget exceed.
I have checked the validations rules, it's ok.
The system is ok before I configued a new company code, so I wonder it's my operation during the configuring process cause the problem.
The problem is: the system execute a check(use validations, the validations is correct) when I make a new document, and every GL account for profit center meets budget exceed.
if I delete the validations for my new company code, I can post the document.
so, I think the core problem must be somethins wrong with the configure of profit center or GL account.
Why is that? who can help me!!
we dont's use wbs,