Prob in creating a new transaction

Hi
We tried to create a transacton.
The source code was copied. A new transaction code was created for that thru SE93. But when the code is initiated, error stating that "Transation XXXXX is not included in T180" occurs
What does this error mean and how to solve it.

Hi
Thanks for your reply.
But the transaction is still not performing efficiently.
1.The icon for 'Selection date" when selected is giving error.
2. The transaction created is for 'creation of billing document'. When i try to move to Change or Display, the transaction is terminated. So Is creation of VF02 and VF03 essential.
Kindly explain. Thanks

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