Missing Authorization check in SAP S/4HANA (Manage Incoming Payment Files)
Default status is the baseline for the product, each version can override it (e.g. patched versions marked unaffected).
| Vendor | Product | Default status | Versions | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAP_SE | SAP S/4HANA (Manage Incoming Payment Files) | unaffected |
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Configuration 1 [-]
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No data.
No data available yet.
| Source | ID | Title |
|---|---|---|
EUVD |
EUVD-2024-34990 | 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. |
No CVSS v4.0
No CVSS v3.0
No CVSS v2
This CVE is not in the KEV list.
Exploit prediction score: < 1% (0.282% probability within 30 days)
Key SSVC decision points have not yet been added.
| Type | Values Removed | Values Added |
|---|---|---|
| First Time appeared |
Sap
Sap s\/4 Hana |
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| CPEs | cpe:2.3:a:sap:s\/4_hana:103:*:*:*:*:*:*:* cpe:2.3:a:sap:s\/4_hana:104:*:*:*:*:*:*:* cpe:2.3:a:sap:s\/4_hana:105:*:*:*:*:*:*:* cpe:2.3:a:sap:s\/4_hana:106:*:*:*:*:*:*:* cpe:2.3:a:sap:s\/4_hana:107:*:*:*:*:*:*:* cpe:2.3:a:sap:s\/4_hana:108:*:*:*:*:*:*:* cpe:2.3:a:sap:s\/4_hana:s4core_102:*:*:*:*:*:*:* |
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| Vendors & Products |
Sap
Sap s\/4 Hana |