SAP PS BUDGET PROBLEM

[former_member819165]

Hi experts, ı have a problem for sap ps budget,

I created a new project and this project have 1 main wbs (XX001) and (XX001-01)

You can see their budgets approvals below.

XX001 : Budget : 1000 USD Approval : 500 USD

XX001-01 : Budget 500 USD Approval : 250 USD

When I create a $300 purchase request from transaction code ME51N (XX001-01), it doesnt give an over budget error. It doesnt give an error when I create a $600 purchase request either. When I create a purchase request of 1001$ , it gives an error. So it is using main wbs budget.

Why is it using main wbs? and why doesnt it give an error when it exceeds the approved budget?

[Ken_Melching]

Please add a screenshot of your project in CJ30.

[Paulo_Vitoriano]

Maybe you also need to share settings for budget profile, tolerance limits, user/system statuses for WBS.

[former_member819165]

screenshot for CJ30