Hi,
Just to get the version stuff out of the way first - what is the release and SP level of SAP_ABA and FI-CA in your system:
Or in other words, do you have any Enhancement Pack of ECC 6.0 installed in your system?
Next, does your system have the minimum release and Support package level for SEPA? Those are, according to 1845440 - SEPA Composite SAP Note: Mandates and IBAN for SAP_ABA
620 SAPKA62063
640 SAPKA64021
700 SAPKA70013
710 SAPKA71003
and 1853345 - SEPA Composite SAP Note for component FI-CA:
600 SAPK-60013INFICA
602 SAPK-60202INFICA
603 SAPK-60301INFICA
If you do have minimum release and SP levels, Notes 1845440 and 1853345 have Excels attached, with the list of all Notes to be implemented per release, up to a SP level in SAP_ABA and FI-CA respectively. My guess is, you are missing some of the "infrastructure" or "interface" notes prior to 1847570... on FI-CA side, judging from the name of missing data element.
Going the notes way to implement SEPA is a considerable challenge... We did it successfully on SAP_ABA 702 SP 11 and FI-CA 605 SP 08, by implementing as many notes as possible in the first iteration (notes up to October 2013 basically, with many bumps and manual activities along the way), then "freezing" and implementing a note only if we had identifiable problem.
cheers,
Janis