Deletion of Payment proposal in F110

Dear Experts,

My CTM have done the payment run though the payment proposal was giving some errors like

Job started

Step 001 started (program SAPF110S, variant &0000000001216, user ID SAJJAD)

Log for proposal run for payment on 09.03.2009, identification 3109

Information re. vendor 110246 / customer / paying company code 3000 ...

Payment with currency INR, payment method : No valid payment procedure

Now When I am trying to delete the payment run it showing Data and log deleted and in the status showing Printing data and log have been deleted

After this when I am trying to delete the payment proposal the delete option is greyed.

Can anyone please help me in this regards.

Abhi