GL entry not posting to AM subledger

Experts,
during January close we notices an entry that was properly posted in the GL hitting an asset (using posting key 70), however, no asset posting was made to the actual asset (AW01N). When trying to reverse the entry, the asset posting cannot be reversed due to "Inconsistent with FI/CO document: different document structures." Even though it seemed to have been an isolated incident (several other GL posting were performed in a similar manner that did post to the AM subledger), it is an error that needs to be corrected. Does anyone have any suggestions?
Thanks

This is the entry that was posted (F-02)
70 (DR) Asset - with IO reference
50 (CR) P&L
The (70) Dr entry to the asset in this entry never got posted to the actual asset, but to the assigned GL account (i.e. now GL and AM are out of balance).
This type of entry has been posted numeros times correctly.
thanks

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