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

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.

Collectors

NVD DatabaseMitre Database
.