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