Posting only possible

Hi Profs
I was having a issue where posting was only possible between 2007/5 and 2007/4.
So I used 'mmpv' and one by one moved the posting to 1 -2008.
Now while posting, I get 'posting only possible in periods 2008/01 and 2007/12'.
I guess I have overshot the dates(also evident in 'omsy'). How can I bring the posting back for this month.?
Thanks

SAP allows only posting into current and previous period in MM.
If you need to post in periods before, then you have to roll the periods back using MMPI , which may cause big trouble and huge effort and a lot of discipline. I would never do that, and would never recommend to do it.
Read the helpinfo in MMPI and search OSS notes on MMPI and you will learn not to do it.

Similar Messages

  • During PGI - Error - Posting only possible in periods 2006/12 and 2006/11

    Hi,
    I am a new to SAP.
    I am testing creating sales order. While posting Goods Issue,  I am getting error " Posting only possible in periods 2006/12 and 2006/11 in company code 1000"
    I searched and got solutions in SDN- Forum  as well as SAP best practice buidling blocks and tried but still the same error is appearing.
    I tried the following:
    1) Transaction code - OMSY - The details for company code 1000 is:
    Year-Period-Fin Year - Period-Fin Year-LM
    2006-12     -2006       - 11      -2005     -12
    I modify this to Year to 2011- Period to 1-other fields not possible to modify and save, but the changes does not reflect when we open this screen again. It displsys old date.
    2) Then I tried Transaction code - MMPV -
    I enter the follwoing details
    From Company code -1000
    To Comnpany code -1000
    Period
    Year  - I tried to enter from 01/2005 to 12/2010  and click execute, i am getting error mesasage that these are not current year.
    If i enter 01/2011, it is going to next log page but with errror message that 01/2011 is not current year and 12/2006 is current year.
    3) Then  I tried - SPRO - Financial Accounting (NEW) ® Financial Accounting Global Settings (New) ® Ledgers ® Fiscal Year and Posting Periods ® Posting Periods ® Open and Close Posting Periods
    and entered the follwing data and save.
    Var. A    To account    From per. 1    Year    To period   Year    From per. 2    Year    To period    Year
    1000 +                               1                 2000        12         2011     12                   2000     16            2011
    1000 A    zzzzzzzzzz       1                 2000        12         2011     12                   2000     16            2011
    1000 D    zzzzzzzzzz       1                 2000        12         2011     12                   2000     16            2011
    1000 K    zzzzzzzzzz       1                 2000        12         2011     12                   2000     16            2011
    1000 M    zzzzzzzzzz       1                 2000        12         2011     12                   2000     16            2011
    1000 S    zzzzzzzzzz       1                 2000        12         2011     12                   2000     16            2011
    Please suggest how to clear this error message.
    Regards
    Kasi

    Dear Kasi
    its not a problem if you are working on IDES.
    Enter T code SE16N.
    Enter table name MARV. Press enter.
    Enter your company code in the required field. Press enter.
    Enter   &SAP_EDIT   in the place where you entered the T code. Press enter. Now it is in edit mode.
    Execute (click on Clock icon). A new screen appears.
    Enter The Current Year: Current Month: Year of the previous Month: Previous month: Last year: Last month of the calendar year. As asked in the screen.
    Press enter. Save and come outside.
    Please do remember all the time period should be as per your system calendar.
    Also do remember this is only workable when you are using IDES for education purpose only. Because skipping so many periods in between can cause problems when you are on real time scenario. Using MMPV is the standard procedure where you close the periods one by one.
    Try it.
    Update forum.
    Pawan Sharma
    Edited by: Pawan KS on Feb 10, 2011 12:33 PM

  • Posting only possible in periods 2002/03 and 2002/02 in company code 0001

    All
    This is in the ongoing sequence where I am creating everything from the scratch(customers, material, prices  etc).So far, I have been able to create and save the salesorder>deliver it>pick the items and then I was going to carry out the PGI and then this happened.
    when I use the date i.e(Planned GI) 27-09-2006, I receive the following error
    ****************snip********************
    Goods movement: Error log
    Item   Material           Description                                   Delivery qty UoM Batch
    000010 9                  T-AS1_MATERIAL__9                                      10  PC
           E M7 053
           Posting only possible in periods 2002/03 and 2002/02 in company code 0001
    ************End snip*********************
    If I use a date as R/3 wants ,say 27.02.2002(Planned GI),I get:-
    "Picking date is after goods issue date"...which is obvious.
    any day after 27-09-2006, say 28-09-2006(Planned GI), I get :-
    "Goods issue date is later than delivery date"...makes sence too
    one thing was clear here to me, I can only post in Feb/March 2002, while my delivery date is 27 Sept 2006 . So I am in a classic chicken-egg situation.
    where and who is giving this "Posting only possible in periods 2002/03 and 2002/02 in company code 0001" message ? How can I override this thing from the past ?
    I thought of playing it smart and change my system date to the year Feb. 2002 , but in the fear that a lot of other things will fall as a result of that, I did refrain from doing so.
    Could someone make this PGI succesful for me
    Thanks for any lessons.

    Thanks Mr. Srinivas
    MMPV was indeed the magic wand.
    PGI was successful.
    this is my overall document flow as of now :-
    Standard Order 2                                27.09.06 Completed
    . Outbound delivery 80000000                    27.09.06 Completed
    .. WMS transfer order 1                         29.09.06 Completed
    .. GD goods issue:delvy 4900000020              30.09.06 complete
    .. Invoice 90000000                             30.09.06 Missing export data
    As I understand, my invoicing is not yet complete , it's got a number and got saved, but how shall I get rid of that red line message "Missing export data"(foriegn trade data incomplete...was the message while saving the billing document).I would be darn happy if I could just get rid of the foreign data part completely(just want to complete the invoice).Would this be checking off a mandatory rqmt. somewhere in the master data?
    and would this also be the reason, why I see no accounting document which should have been on status 'open' by now ?
    Thanks in advance ,

  • Posting only possible in periods 2011/11 and 2011/10 in company code 4000

    Hi All Experts,
    I have encountered with this error while doing MIGO.
    Posting only possible in periods 2011/11 and 2011/10 in company code 4000
    Message no. M7053
    Diagnosis
    The posting date entered is not within one of the permitted posting periods (current period/previous period).
    This can be due to one of two reasons:
    The correct current period has not been set in the system.
    For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
    You have entered a wrong date in the field "Posting date".
    Procedure
    Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed.
    I have checked OB52, OB29, OB37, MMPV, MMRV. All possible T.codes and threads I tried from SDN itself, still no luck ! In OB52 I have opened 2011 & 2012 year open absolute.
    Would like to share MMRV settings :-
    Current Period : 11 / 2011
    Previous Period : 10 / 2011
    Last period in prev year : 12 / 2010
    We have India based client so fiscal year variant is Apr to March copied from V3.
    Will be very much appreciable experts guidane !
    Regards,
    Sharvari Joshi.

    Hi All Experts,
    I raised the OSS, and here which I got the reply from SAP.
    There is a possibility to run the report RMMMINIT to initialize posting
    periods. Please bear in mind that the valuation data of the previous
    period could get affected.
    If you decide to proceed with the process, please review the
    documentation of program RMMMINIT.
    Please also review attached note 70545 regarding the initialization
    process. Although this note is NOT valid for your release, it provides
    good information on the use of initialization for correction purposes.
    Additionally, please review attached note 369637 in this regard as well.
    PLEASE FIRST PERFORM THIS IN A TEST/DEVELOPMENT SYSTEM PRIOR TO MOVING
    TO PRODUCTION AS YOUR VALUATION DATA FROM PREVIOUS PERIOD WILL BE
    AFFECTED. If you are satisfied with the results, then you can move it
    to production. Please perform this at your own risk as this hotline
    will not support any problems arising out of it.
    Related the error message MM016 please follow the steps from note
    487381:
    To reserve the parameter use transaction SU01 for the user's name who
    executes the RMMMINIT program. The parameter must be set as follows:
    Parameter Value
    MMPI_READ_NOTE YYYYMMDD (for the current date)
    I am not able make out any meaning out of it. Can anyone please understand me this ?
    Help will be appreciated !
    Reagrds,
    Sharvari Joshi.
    P.S : Steps from my side which I performed , I changed the parameters for my ID in SU01 to current date 2011.11.16 (YYYYMMDD) and running MMPI still same error.

  • Posting only possible in periods 2007/09 and 2007/08 in CoCd 1234.

    Hello all,
    I would appreciate some clarification on the following issue. We are getting a error message. It is a Goods movement error log message. This is how it appreas in the system:
    <b>MT.....Area.....Msg....Item.....Message text</b>
    E.........M7.......053.......10......Posting only possible in 2007/9 and 2007/7 in CoCd 1234.
    <b>Is this an FI or an MM error?</b> I know we have to use OB52 in FI or MMPV in MM. But when I look in OB52, I see the following:
    Var...From Acct......To Acct......From Per.1....Year......To Per....Year.....From Per 2......Year........To Per.......Year
    +..................................................1.............2000........12.........2010..........13............2000.........16...........2010
    A......................ZZZZZZ.....................1.............2000........12.........2010..........13............2000.........16...........2010
    D......................ZZZZZZ.....................1.............2000........12.........2010..........13............2000.........16...........2010
    K......................ZZZZZZ.....................1.............2000........12.........2010..........13............2000.........16...........2010
    M......................ZZZZZZ......................1.............2000........12.........2010..........13............2000.........16...........2010
    S......................ZZZZZZ......................1.............2000........12.........2010..........13............2000.........16...........2010
    <b>My posting periods are open right? So then is is fair to assume that the error is because MMPV on the MM side has not been maintained for Period 10?</b>
    Message was edited by:
            United 99
    Message was edited by:
            United 99

    Hi United 99,
    You are not opened in the month of 09 so you need to open now.but you have small problem .onece any material created or any transaction will be processed you cant open direct to 07 month to 09 month you have to open one by one month it means first open 08 and next open 09 in MMPV this is the process you have to do
    Hope this will helps you
    Prem

  • Back posting only possible with same valuation class

    Hii, I made changes in valuation class before that i closed all the open po and maintained stock zero using 201 mvt type on 31st March. Now the system is throwing error when Im doing the reversal using MB1A 202 mvt type like "Back posting only possible with same valuation class". But its taking if I take the Posting date to 1st April, and we want to post on the 31st MArch. Please provide the suggestion.
    Thanks,
    Manoj

    System is behaving correctly..
    Suppose you have changed the valuation class from X to Y as on 31.03.2014.
    So your valuation class was X as on 31.03.2014.
    But now your valuation class is changed as Y. and system will always try to post the valuation class Y for material.
    So when you are trying to reverse the entry on 31.03.2014, system shows the error..
    In that case, you should change the valuation class as on 30.03.2014 and you should do 201 movement type as on 30.03.2014, and then as on 31.03.2014, you can reverse the entry..
    Now you have to reverse the 201 movement type after date 31.03.2014.
    Regards
    Dev

  • Posting only possible in periods 2008/06 and 2008/05 in company code IBM1

    Hi,
    while entering Goods Reciept,
    the following error is displayed.
    Posting only possible in periods 2008/06 and 2008/05 in company code IBM1
    Message no. M7053
    could any one please tell regarding this.
    Thanks & Regards,
    Swathi

    Hi Swathi,
    Go to OMSY / MMRV and check which month is running against your company code.
    Go to MMPV and close the previous period.
    Note the Period 1 in the sence April and May 2 follows like this.
    Suppose if you want to close the June Month then you have to close the 3. (Ofcourse it depends on Fiscal year dependent).
    Now go to OB52 and check the Posting Periods below.
    1000     +               1     2002     12     2008     13     2008     16     2008     SPPE
    1000     A          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
    1000     D          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
    1000     K          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
    1000     M          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
    1000     S          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
    If any of the above is missed, correct it.
    Definitely it will works in your case.
    Revert back if not solved.
    Reg,
    Ashok
    Rewards welcome.

  • "Posting only possible in 2003/08 and 2003/07 in company code 1000"

    hi all,
    i am working inside new IDES system. 
    i did not initialize the company code for the year 2008 and i have already created the mmr so system is not allowing me to initialize the company code for the year 2008. now i am trying to create GR for the material the system is showing the above message. i have also tried to close the period from MMPV transaction code i.e. started from 07/2003 until 01/2008 but when i am coming to close 01/2008 it is not executed anymore and taking me to one message box i.e. incorrect period entered in co. code.
    desperately need help for this issue to post GR.
    regards / faruque

    First go to OB29 and check the Fiscal Year Variant is V3 or not. If not change it to V3 and assign to company code thru. OB37.
    Now check in OB52 whether the entries are same as follows:
    1000 + 1 2002 12 2008 13 2008 16 2008 SPPE
    1000 A ZZZZZZZZZZ 1 2002 12 2008 13 2008 16 2008
    1000 D ZZZZZZZZZZ 1 2002 12 2008 13 2008 16 2008
    1000 K ZZZZZZZZZZ 1 2002 12 2008 13 2008 16 2008
    1000 M ZZZZZZZZZZ 1 2002 12 2008 13 2008 16 2008
    1000 S ZZZZZZZZZZ 1 2002 12 2008 13 2008 16 2008
    Now delete the Plant assignment to Company code and save. Then go to OMSY trxn code Select the Company code and give the Current Year & current period and save. Assign the plant to company code.
    CAUTION : IT IS STRONGLY RECOMMENDED THAT THIS PROCESS SHOULD NOT BE DONE IN PRODUCTION SYSTEM
    Apart from the above, please go thru the previous threads.
    Revert back in case doubts.
    Reg,
    Ashok

  • Posting only posisble error in periods 2009/08 and 2009/07 in company code

    Hi Experts,
    When my user do GI for this month he got error as mentioned below,
    Posting only possible error in periods 2009/08 and 2009/07 in company code
    Already i have done it but still am not confident.
    Also this particular corrections i need to do it in Production system
    Please guide which month i need to enter 1st in MMPV,request you to explain step by step.
    Cheers,
    Kumar.S

    Hi,
    Check in T.code: MMRV and see which period is open for ur Co.Code and back posting is allowed or not.
    In MMPV  open period 09 with your company code.
    Note-1: Check Fiscal Period Variant in OBY6..........is it K4.
    Note-2: From FI side check or Now use t.code: OB52 and open the 09, 2009 period in Account Types A, K, D,M, S and specially Account Type u201C+u201D which stands for valid for all accounts type and save. Better consult FICO consultant for OB52 step.
    Regards,
    Biju K

  • Posting only possibel in "0008" storage location

    Dear all
    I am procuring material against cost center , i have used K and G/L acounts in PO, but during GR it is throwing the above error. Posting only possible in "0008" Sloc. i have not assigned any sloc in the po also as it is not required, because during GR the procurement will be consumed directly against the cost center.
    Please guide
    Sam

    Go to Transaction SE24
    Enter the Object Type CL_EXITHANDLER and click on Display.
    Double Click on method "GET_INSTANCE".
    Put a Break-point on 
    Call method cl_exithandler=>get_class_name_by_interface
    Run any Transaction for which you need enhancements.
    The execution will stop at the break point. Check the values of variable 'exit_name', it will give you the BADI name called at that time.
    and for finding User Exit
    Find User exits with TCode
    By Roshini
    Selection Text: P_TCODE: Transaction Code to Search
    Text Symbols: 001 - Enter the Transaction Code that you want to search through for a User Exit
    REPORT z_find_userexit NO STANDARD PAGE HEADING.
    *&  Enter the transaction code that you want to search through in order
    *&  to find which Standard SAP® User Exits exists.
    *& Tables
    TABLES : tstc,     "SAP® Transaction Codes
             tadir,    "Directory of Repository Objects
             modsapt,  "SAP® Enhancements - Short Texts
             modact,   "Modifications
             trdir,    "System table TRDIR
             tfdir,    "Function Module
             enlfdir,  "Additional Attributes for Function Modules
             tstct.    "Transaction Code Texts
    *& Variables
    DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
    DATA : field1(30).
    DATA : v_devclass LIKE tadir-devclass.
    *& Selection Screen Parameters
    SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
    SELECTION-SCREEN SKIP.
    PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
    SELECTION-SCREEN SKIP.
    SELECTION-SCREEN END OF BLOCK a01.
    *& Start of main program
    START-OF-SELECTION.
    Validate Transaction Code
      SELECT SINGLE * FROM tstc
        WHERE tcode EQ p_tcode.
    Find Repository Objects for transaction code
      IF sy-subrc EQ 0.
        SELECT SINGLE * FROM tadir
           WHERE pgmid    = 'R3TR'
             AND object   = 'PROG'
             AND obj_name = tstc-pgmna.
        MOVE : tadir-devclass TO v_devclass.
        IF sy-subrc NE 0.
          SELECT SINGLE * FROM trdir
             WHERE name = tstc-pgmna.
          IF trdir-subc EQ 'F'.
            SELECT SINGLE * FROM tfdir
              WHERE pname = tstc-pgmna.
            SELECT SINGLE * FROM enlfdir
              WHERE funcname = tfdir-funcname.
            SELECT SINGLE * FROM tadir
              WHERE pgmid    = 'R3TR'
                AND object   = 'FUGR'
                AND obj_name = enlfdir-area.
            MOVE : tadir-devclass TO v_devclass.
          ENDIF.
        ENDIF.
    Find SAP® Modifications
        SELECT * FROM tadir
          INTO TABLE jtab
          WHERE pgmid    = 'R3TR'
            AND object   = 'SMOD'
            AND devclass = v_devclass.
        SELECT SINGLE * FROM tstct
          WHERE sprsl EQ sy-langu
            AND tcode EQ p_tcode.
        FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
        WRITE:/(19) 'Transaction Code - ',
        20(20) p_tcode,
        45(50) tstct-ttext.
        SKIP.
        IF NOT jtab[] IS INITIAL.
          WRITE:/(95) sy-uline.
          FORMAT COLOR COL_HEADING INTENSIFIED ON.
          WRITE:/1 sy-vline,
          2 'Exit Name',
          21 sy-vline ,
          22 'Description',
          95 sy-vline.
          WRITE:/(95) sy-uline.
          LOOP AT jtab.
            SELECT SINGLE * FROM modsapt
            WHERE sprsl = sy-langu AND
            name = jtab-obj_name.
            FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
            WRITE:/1 sy-vline,
            2 jtab-obj_name HOTSPOT ON,
            21 sy-vline ,
            22 modsapt-modtext,
            95 sy-vline.
          ENDLOOP.
          WRITE:/(95) sy-uline.
          DESCRIBE TABLE jtab.
          SKIP.
          FORMAT COLOR COL_TOTAL INTENSIFIED ON.
          WRITE:/ 'No of Exits:' , sy-tfill.
        ELSE.
          FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
          WRITE:/(95) 'No User Exit exists'.
        ENDIF.
      ELSE.
        FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
        WRITE:/(95) 'Transaction Code Does Not Exist'.
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    Take the user to SMOD for the Exit that was selected.
    AT LINE-SELECTION.
      GET CURSOR FIELD field1.
      CHECK field1(4) EQ 'JTAB'.
      SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
      CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.

  • "Posting with reference to pur. order only possible for integrated whse"

    When I try posting GR with mvmt type 101 wrt PO  I am receiving the error “Posting with reference to pur. order only possible for integrated whse”
    The scenario is  storage lcation is maintained  with the external warehouse management .
    Is there anything i need to maintain warehouse as decentralised one or should i need to maintain any moment types or is there anything else i should maintain in the customisation.
    Kindly guide me regarding this as I am new to WM ,Thanks in advance.

    Hi ,
    In my case i have not maintained as decentralised one.
    also the thing is  there is no warehouse house  data managed over here .the requirement is when connected to extended warehouse  the system has to create inspection lot after the GR has done ,
    whereas in normal scenario everything is normal,
    can you please suggest what should be done in this case.
    Also if possible can you please tell me what from the scratch so that it will be helpful to come through .

  • F-90 TAX (Posting is only possible with a zero balance;correct document )

    WHEN I AM POSITNG THE DOCUMENT THROUGH F-90 I AM GETTING THE FOLLOWING ERROR
    ERROR:Posting is only possible with a zero balance; correct document
        Message no. F5060
    ACTUALY I HAVE SLECTED VENDOR 31 ASSET 70 WITH TAX CODE AFTER SIMULATING THE DOCUMENT
    THE FOLLOWING ENTYR IS COMING BUT WITH GREEN ERROR AS I HAVE MENTIONED ABOVE
    ENTRY VIEW AFTER SIMULATING IS AS FOLLOWS
       PK  BusA Acct                               INR   Amount        Tax amnt   
    001 31       0000700000 One time Vendor for        75,000.00-                  
    002 70       0020001031 000040010498 0000          75,000.00                 H1                                                                               
    Other line items                3,000.00                   
    D 75,000.00           C 75,000.00                   3,000.00  *    2 Line items
    ACTUALLY I HAV SEELECTED CALCULATE TAXES ON NET AMOUNT IN FB00.AT THE TIME ENTRY IS POSTING AS FOLLOWS
    31 VENDOR 75000
    70 ASSET  72200
    40 VAT     2800
    BUT THE ABOVE ERNTRY IS WRONG
    CORRECT ENTRY IS AS FOLLOWS
    31 VENDOR 78000
    70 ASSET  75000
    40 VAT     3000
    ACTUALY CALCUCULATION IS ON NET AMOUNTS.IS I DESELECT IN FB00 PROBLEM WIL SOLVE AND REFLECTING WITH GROSS AMOUNTS IN ASSET
    BUT TAX IS NOT CALULATING IN CUSTOMER INVOICE
    Regards
    sumathi
    Edited by: sumathi lakshmi on Jan 9, 2009 8:24 AM

    I HAVE BEEN TRYING THE SAME CAN ANYONE HELP AS I AM NEW TO THIS SYSTEM?
    F5060
    Posting is only possible with a zero balance; correct document?
    I HAVE BEEN TRYING BOTH VENDAR AND CUSTOMER WITH INPUT TAX AND OUTPUT TAX BOTH ARE SAME ERROR. IS THERE ANYTHING IN SETTINGS I NEED TO RECTIFY?

  • Posting is only possible with a zero balance; correct document

    Hello SAP gurus,
    Please help me here. I tried to post a vendor invoice but i got an error message "Posting is only possible with a zero balance; correct document". 
    The debit and credit balance is correct. In document entry i  checked calculate tax and the GL master was assigned a tax code. How can i correct the document and be able to post the invoice?
    Thanks in advance,
    Prakash

    Hi,
    I had also faced same issue and got it resolved.
    For resolving it, I made necessary changes in Editing Options in transaction FB01.
    These Editing options are user specific settings and these can be found in transaction FB01 -
    Go to Settings --> Editing Options (F9).
    Alternatively, you can click Editing Option Button on FB01 Screen (Call Up Editing options for Accounting).
    Please check if it resolves your issue.
    Best Regards,
    Rajinder Sharma

  • Posting is only possible in periods........in company code....

    Hi Gurus,
    I am facing the error message "Posting is only possible in periods... in Company Code...."
    Where in config settings, I can fix that.
    Thanks,
    Kumar

    hi,
    This error occurs because your posting are not allowed for current period....
    For this you have to firstly check the open periods in OMSY...
    For eg : if its open for 02 2008, then Go to MMPV...
    Enter the Co. code
    Period : Eg 03
    Year 2008
    And then execute....
    If its open for 2007 etc, then click the excute button once, then system will show you a message, and just after that again click the main execute button....
    Then system will show you a log....
    You can see the changed open periods in OMSY again...
    Go on opening one by one till you reach the current one ie 10 2008...
    Regards
    Priyanka.P

  • Using same Apple ID  only possible fom one Computer?

    I have searched here but i cant find an answer to this problem.
    Is it only possible to log into the discussions from one computer with the same apple id?
    After purchasing a new computer (Mac Mini) i find that i can log into discussions Only from the old Imac when i use this apple ID. I remember that i used to log into here from other computers here. But now its not possible.
    When i try to log in from another Computer i always come into a registration window?
    When i set up the new Mac Mini i did not create an Apple ID becaus i thought i could use the old one. So i consider this to be a feed back and a question for help at the same time!
    Thank You!
    Message was edited by: Alfi
    Message was edited by: Alfi

    Hi Alfi!
    For each Mac you wish to log in with follow the directions posted below.
    Log out of Discussions.
    Delete the browser's Apple Cookies and clear the browser Cache.
    Quit Safari.
    Reopen Safari.
    The following link is for illustration. Do not use this link to perform the procedure. If needed print these instructions to use as a guide.
    On the Discussions Sign In Page the texts fields should be blank. Do not enter any info in the text fields.
    Instead, under "Did you forget your password?" click on "Click here for assistance". Do not change your password.
    On the page that opens, click on "Forget your Apple ID?".
    Enter the required info, click Continue and complete the process.
    If that doesn't correct the problem, Log-In to Your Info and determine if your Apple Account ID, contains any accent characters, such as an umlaut: ö, a grave: ò, or an acute: ó. (Å,å,Æ,æ,Ø,ø,ß)
    If so replace the accented character and use an equivalent letter.
    For example if there is a é present replace it with an e.
    You can also select the appropriate document {Recover Apple ID name or password}, which is linked to in this KB Article Apple ID Support.
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