CVE-2024-34691CWE-862
Missing Authorization check in SAP S/4HANA (Manage Incoming Payment Files)
Medium · published June 11, 2024
What it is
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.
The record
Technical detail
- CVSS v3.1
- 6.5 · MEDIUM
- Vector
- CVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:U/C:N/I:H/A:N
- CVSS v4.0
- Not supplied
- EPSS
- 0.00282 · 19.7th percentile
- Weakness
- CWE-862 · Missing Authorization
- Published
- 2024-06-11T02:22Z
EPSS history
Timeline