How To Fix CRM_DAM_TAX_ADM007 - No assigned subnodes selected

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_DAM_TAX_ADM - Taxonomy Administration

• Message number: 007

• Message text: No assigned 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_ADM007 - No assigned subnodes selected ?

  The SAP error message CRM_DAM_TAX_ADM007 with the description "No assigned 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 is unable to find any assigned subnodes for a particular tax category or tax code that is being processed.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the tax configuration is incomplete. This could mean that the necessary tax codes or tax categories have not been properly assigned to the relevant nodes in the tax determination hierarchy.
  Incorrect Tax Code: The tax code being used may not have any valid subnodes assigned to it, leading to the error when the system attempts to process it.
  Hierarchy Issues: There may be issues with the hierarchy setup in the tax determination configuration, where the expected subnodes are not linked correctly.
  
  Solution:
  
  
  Check Tax Configuration:
  
  Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the tax configuration settings.
  Ensure that the relevant tax categories and codes are correctly defined and that they have the necessary subnodes assigned.
  
  
  
  Assign Subnodes:
  
  If you find that subnodes are missing, you will need to assign the appropriate subnodes to the tax codes or categories in question.
  This can typically be done in the tax configuration settings under the relevant tax determination rules.
  
  
  
  Review Tax Codes:
  
  Verify that the tax codes being used in the transaction are valid and have been set up correctly in the system.
  Check if the tax codes are active and properly linked to the relevant tax categories.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs and that tax determination is functioning as expected.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP Help documentation for detailed guidance on tax configuration in CRM.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP functional consultant who specializes in tax configuration or to reach out to SAP support for further assistance.