How To Fix CRM_DAM_TAX_ADM009 - No assignable subnodes available for assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_DAM_TAX_ADM - Taxonomy Administration

• Message number: 009

• Message text: No assignable subnodes available for assignment

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_DAM_TAX_ADM009 - No assignable subnodes available for assignment ?

  The SAP error message CRM_DAM_TAX_ADM009 indicates that there are no assignable subnodes available for assignment in the context of tax administration within the SAP Customer Relationship Management (CRM) module. This error typically arises when trying to assign a tax code or tax category to a business partner, product, or other entities where the system expects a valid assignment but cannot find one.
  Causes:
  
  Missing Configuration: The tax categories or codes may not be properly configured in the system. This could include missing tax codes, incorrect tax jurisdiction settings, or incomplete tax category definitions.
  Hierarchy Issues: The organizational structure or hierarchy may not be set up correctly, leading to a lack of available subnodes for assignment.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data records that prevent the assignment from being completed.
  Authorization Issues: The user may not have the necessary authorizations to view or assign the required tax codes or categories.
  
  Solutions:
  
  
  Check Tax Configuration:
  
  Navigate to the tax configuration settings in SAP and ensure that all necessary tax codes and categories are defined and active.
  Verify that the tax codes are assigned to the relevant organizational units.
  
  
  
  Review Hierarchy Settings:
  
  Check the organizational structure to ensure that all necessary nodes are correctly defined and that there are no gaps in the hierarchy.
  Ensure that the relevant business partners or products are linked to the correct organizational units.
  
  
  
  Validate Master Data:
  
  Review the master data records for the entities involved (e.g., business partners, products) to ensure that all required fields are filled out correctly.
  Look for any missing or inconsistent data that could be causing the issue.
  
  
  
  Check Authorizations:
  
  Ensure that the user attempting the assignment has the necessary authorizations to access and assign the tax codes or categories.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes or Knowledge Base Articles (KBAs) that may address this specific error message. SAP frequently updates its documentation and may have provided specific fixes or workarounds.
  
  
  
  Debugging:
  
  If you have access to technical resources, consider debugging the process to identify where the assignment is failing and what specific conditions are leading to the error.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration), BP (for business partner maintenance), or MM02 (for material master maintenance) to check and update the relevant settings.
  SAP Community: Engaging with the SAP Community forums can provide insights from other users who may have encountered similar issues.
  Documentation: Review the official SAP documentation for CRM and tax management to understand the expected configurations and processes.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.