How To Fix CRM_DAM_TAX_ADM006 - No assignable subnodes selected

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_DAM_TAX_ADM - Taxonomy Administration

• Message number: 006

• Message text: No assignable subnodes selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_DAM_TAX_ADM006 - No assignable subnodes selected ?

  The SAP error message CRM_DAM_TAX_ADM006 with the description "No assignable subnodes selected" typically occurs in the context of tax determination or tax configuration within the SAP Customer Relationship Management (CRM) system. This error indicates that the system could not find any valid subnodes (such as tax codes or tax categories) that can be assigned to the relevant entity (like a business partner, sales order, etc.).
  Causes:
  
  Missing Tax Codes: The tax codes or tax categories that should be assigned to the relevant business partner or transaction may not be defined in the system.
  Incorrect Configuration: The tax determination configuration may not be set up correctly, leading to the inability to find assignable subnodes.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records (e.g., business partner, product master) that are required for tax determination.
  Authorization Issues: The user may not have the necessary authorizations to view or assign the relevant tax codes or categories.
  
  Solutions:
  
  
  Check Tax Code Configuration:
  
  Navigate to the tax configuration settings in SAP and ensure that the necessary tax codes are defined and active.
  Verify that the tax codes are correctly assigned to the relevant tax categories.
  
  
  
  Review Master Data:
  
  Check the master data for the business partner or transaction to ensure that all required fields are filled out correctly, including tax-related fields.
  Ensure that the business partner has the correct tax classification assigned.
  
  
  
  Validate Tax Determination Settings:
  
  Review the tax determination settings in the system to ensure that they are configured correctly. This includes checking the tax calculation procedure and the relevant condition records.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and assign tax codes.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on tax configuration and troubleshooting related to the CRM module.
  
  
  
  SAP Notes and Support:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), BP (for business partner maintenance), or VK11 (for condition records) to access the relevant settings.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Testing: After making changes, conduct tests to ensure that the error is resolved and that tax determination works as expected.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.