Authorization Checks Vulnerability in S/4HANA
CVE-2024-34691

6.5MEDIUM

Key Information:

Vendor
SAP
Status
SAP S/4hana (manage Incoming Payment Files)
Vendor
CVE Published:
11 June 2024

Summary

Manage Incoming Payment Files (F1680) of SAP S/4HANA does not perform necessary authorization checks for an authenticated user, resulting in escalation of privileges. As a result, it has high impact on integrity and no impact on the confidentiality and availability of the system.

Affected Version(s)

SAP S/4HANA (Manage Incoming Payment Files) S4CORE 102

SAP S/4HANA (Manage Incoming Payment Files) 103

SAP S/4HANA (Manage Incoming Payment Files) 104

References

https://me.sap.com/notes/3466175
https://support.sap.com/en/my-support/knowledge-base/secu...

CVSS V3.1

Score:
6.5
Severity:
MEDIUM
Confidentiality:
None
Integrity:
High
Availability:
None
Attack Vector:
Network
Attack Complexity:
Low
Privileges Required:
Low
User Interaction:
None
Scope:
Unchanged

Timeline

  • Vulnerability published

  • Vulnerability Reserved

.