CVE-2024-34691

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

Published Jun 11, 2024 CVSS 3.1 · 6.5 Medium EPSS < 1% KEV · Not listed
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.

Remediation

No solution or workaround provided in the CVE record

Tracking

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Advisories

Source ID Title
EUVD 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.
History
Type Values Removed Values Added
First Time appeared Sap
Sap s\/4 Hana
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:*:*:*:*:*:*:*
Vendors & Products Sap
Sap s\/4 Hana
Weaknesses

Sources

Status
PUBLISHED
Assigner
sap
Published
Updated
Aug 2, 2024, 2:59 AM
Reserved
May 7, 2024, 5:46 AM
Status
Modified
Published
Jun 11, 2024, 3:15 AM
Modified
Jun 17, 2026, 7:33 AM