How to limit IDoc failure notifications

Currently every SAP user is receiving a notice in their Inbox when an IDoc fails. We want to limit who receives this notification as it is causing problems. I've looked through the posts but did not find an answer. Does anyone know where to set up such a limit of users.
Thanks in advance.
Nic

Once you add your missing partner profile, in the permited agnent section put:
TYPE: UG (user group)
AGENT: GROUP_NAME.
You can create a User group in transaction SUGR, and add the users you want them to receive the errors.
Regards.
Mariano.

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Hi SAP Friends,
I developed an inbound interface for LIV electronic invoice(MIRO) with basic type INVOIC02. At present everything going smooth.
i scheduled a background job with the program RBDMANI2 to reprocess the failed IDOCS. i.e if any failed idocs required SAP side changes, users will complete the changes. Then the scheduled job will process the failed IDOC.
IDOC will process if corrected data is satisfying else IDOC will fail again with Status 51.
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If IDOC is failing first time idoc failure notification will come. At that point Object Type IDOCINVOIC & Event INPUTERROROCCURREDMM is triggering.
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Can anyone help me out where i am missing the event. i need to activate any other event linkage for the reprocessing.
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Srinivas, per my understanding the failure event is only triggered once. You can attest this yourself by executing the associated workflow. If you select the process option and all errors were not addressed, the current work item remains active ; eventually the error message will be changed in case the IDOC is now failing for another reason. There is only one workflow instance for the same IDOC ; the failed batch processing does not generate any new workflow or IDOCs, it only updates the current instances (workflow) and add an entry to the IDOC status table (EDIDS)

IDOC Failure Notification-email

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I have a inbound IDOC, I need a way to send notifications (emails) when ever errors occur (IDOC status is RED). Is there any standard procedure which serves my requirement or can any one please tell me the procedure that I should follow.
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Hi Prashant,
U can check the idoc number from the edid4 table and for that particular idoc number check the status in the EDIDS table . If the status (check the number in we02)is error thn use the standard function modules to post an email.
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Message was edited by: shrita sharma

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Park inbound EDI Invoices on iDoc failure from a workflow?

Hello all,
We have seen note 501524 that talks about parking inbound invoices by default.
Our situation is this. We are expanding our use of EDI for inbound invoices. As such we would like to automate the validations steps as much as possible. To date with our limited use we have set up a workflow to notify on idoc failures and then a few agents have access to BD87 to make the idoc right and reprocess. We don't want to continue this process.
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How to limit IDoc failure notifications

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