Error with late payment (LATEPYMT) batch:  getting multiple LPC values  for every bill

In my Environment, the LPC value is getting generated more than once for every bill i.e., If i'ven't made a payment for two continue bills then the system is generating the current balance on this bill and again sepearatly another lpc value for the currentt balance on the previous bill which is duplicacy.
Anyone please help me in solving this issue.

Please check if customer class code of "NA" exists. You can check this at ADMIN>C>Customer Class and search for an "NA" Customer Class Code.
If such doesn't exist, either add the customer class and check as to why the customer class of "NA" has been passed during program execution. You probably have an account that was configured with this kind of customer class.
Hope this helps

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    Customer class is also attach to the account of the customer still it is showing the error . If anybody have any idea about this problem please help me to resolve this. If you need any other inputs please let me know.

    Please check if customer class code of "NA" exists. You can check this at ADMIN>C>Customer Class and search for an "NA" Customer Class Code.
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