Creation it0009 with only IBAN value

Hi Friends,
     I tired to create IT009 subtype 2(travel expense) for France country by just giving the IBAN values. France is a SEPA Mandate country and we'd implemented the same in our project.
     In the backend(R/3), I just gave the value for IBAN field and tried to save, the fields - Bank key, Account number, Bank control key automatically gets populated from IBAN value. The same thing I had tried from portal side, but it gave the error "Enter Bank Key" which is optional field ???!!!!, as per the configuration and portal settings.
    Then I entered/selected a random Bank key for the same IBAN value in Portal and saved the record but the fields Account number and Bank control key was not updated automatically But the record got saved (without Account Number & Bank Control Key) !!!! Now again I went to Edit mode to change the same record with another IBAN number now the fields Bank Key,Account number, Bank Control Key got automatically populated from the new IBAN value.
     So the problem is with the creation of IT0009 record with IBAN value in Portal. Is there any OSS message for this problem, or any specific configuration available for this issue to get fixed??? 
Thank you.

well I did as I wrote. Just in case anybody needs it, this is how I add new messages that will be processed later by BPEM background job
1. Calling FM BAL_LOG_CREATE
2. Calling FM EMMA_LOG_PROCESS_START
3. Adding messages with FM BAL_LOG_MSG_ADD
4. Calling FM EMMA_LOG_PROCESS_END
5. Calling FM BAL_DB_SAVE  (not sure if really needed)
if you need to add messages for different objects within one BPEM Job just repeat points 2 - 5 for each object.
Best Regards
Marcin

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