CVE-2024-34691

Missing Authorization check in SAP S/4HANA (Manage Incoming Payment Files)

State
Published
Severity
6.5 Medium
Published
Jun 11, 2024
Updated
Aug 2, 2024
Reserved
May 7, 2024

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Description

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.

Scores

CVSSScoreVectorSource
3.16.5 MediumCVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:U/C:N/I:H/A:Nsap

Weaknesses

Affected Products

ProductVersions
SAP S/4HANA (Manage Incoming Payment Files)SAP_SE
  • S4CORE 102Affected
  • 103Affected
  • 104Affected
  • 105Affected
  • 106Affected
  • 107Affected
  • 108Affected

References

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