VULNERABILITY INTELLIGENCE
CVE-2024-34691
CVSS score6.5 MEDIUM
EPSS probability0.28%
CISA KEVNot currently listed
Published2024-06-11
Last modified2026-06-17
CVSS vectorCVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:U/C:N/I:H/A:N
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.
Weakness classification
- cna@sap.com: CWE-862
Primary references
- cna@sap.com — Permissions Required
- cna@sap.com — Patch, Vendor Advisory
- af854a3a-2127-422b-91ae-364da2661108 — Permissions Required
- af854a3a-2127-422b-91ae-364da2661108 — Patch, Vendor Advisory