CVE-2024-34691
6.5
Vector
CVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:U/C:N/I:H/A:N
Exploitability: 2.8 / Impact: 3.6
Source: NVD
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.
Affected (7)
References (4)
Source: cna@sap.com
PatchVendor Advisory
Source: af854a3a-2127-422b-91ae-364da2661108
PatchVendor Advisory
Timeline
No history available yet.