Transaction AFAB - some accounts are not assigned later

Hello experts. Please advise on this issue, we did the depreciation in sap of November and there are some accounts that are not assigned in the balance sheet.
For example the Spanish account 282070000 with amount 12.345,60 is not assigned in account 1022005555.
Please let me know if you have any idea on this. Thank you.

Hello Raiceanne,
have you got the error AU 133 or another error message?
Is there a reason why you have not assigned the accounts?
regards Bernhard

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Transaction AFAB - some accounts are not assigned later

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