Payment run not able to delete.

Dear Sir,
            In F110 identification 3012
Status
Parameters have been entered
Payment proposal has been created
Payment run could not be carried out
So Now when I am trying to delete the payments run from the menu path, it is givig error
"You ar enot authorized to use this function for vendors"
Message no. F0062
There is one more incomplete identification 3010 having same staus and having same vendors, so I tried to delete that but getting same errors.
Please suggest me what I have to do in this regard? in there any program there by which I can find the identification in SE38.
Abhisek

Hi Abhishek
As per the system message, system didn't carried out the payment run.  it means, you cannot delete the payment also, cause, it is not at all created by the system.
first point is, your payment proposal may not be correct hence payment nun also not carried out.
As you mentioned, same vendor is used in previous identification,  SAP system do not permit to use one venodr at multiple payment proposals at a time.  Either you complete the payment run or delete the payment proposal.
At above case,  first you check, whether system is considering the vendor for payment or not.  if your proposal is correct and giviing all results, then payment run will also go correctly. 
your vendor is blocked at first payment proposasl which you created previously,  delete that first and you can use in a new payment propsal/run
Please try this..
reg
S. Habib Pasha.

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