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

CVE-2024-34691
MEDIUM 6.5

At a glance

Source
NVD
EPSS
EPSS 0.28 % · percentile 21 ()
State
PUBLISHED
Published
Updated
Assigner
sap
NVD status
Modified

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.

Weaknesses (CWE)

  • CWE-862 — Missing Authorization

References

Scores

VersionScoreVectorScored by
CVSS 3.1MEDIUM 6.5CVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:U/C:N/I:H/A:Nsap
CVSS 3.1MEDIUM 6.5CVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:U/C:N/I:H/A:NNVD · cna@sap.com (Secondary)
CVSS 3.1MEDIUM 6.5CVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:U/C:N/I:H/A:NNVD · nvd@nist.gov (Primary)

European references

CERT-FR advisories

Affected configurations (NVD CPE)

Affected products

ProductVersions
SAP_SE · SAP S/4HANA (Manage Incoming Payment Files)affected S4CORE 102 ; affected 103 ; affected 104 ; affected 105 ; affected 106 ; affected 107

Sources

SourceLicence
CVE List (CVEProject cvelistV5)CVE Program Terms of Use
EPSS (FIRST.org)FIRST — attribution requested
ENISA EUVDENISA — reproduction authorised, source acknowledged
CERT-FR (ANSSI)Licence Ouverte / Etalab 2.0
NVD (NIST) via fkie-cad/nvd-json-data-feedsPublic domain — this product uses data from the NVD API but is not endorsed or certified by the NVD