CVE-2024-34691
Missing Authorization check in SAP S/4HANA (Manage Incoming Payment Files)
- Published
- Last modified
- Where the record stands: published, rejected by its publisher, or superseded by another id.What do these mean? →
- published
- Whether CISA lists it in its Known Exploited Vulnerabilities catalog: proof that attackers are using it.What do these mean? →
- Not listed in CISA KEV
- Whether working attack code is public (Exploit-DB, Metasploit, Nuclei or GitHub). Public code makes attacks easier.What do these mean? →
- None on Exploit-DB, Metasploit or GitHub
CISA's decision points: whether it is exploited, whether attacks can be automated, and how much control an attacker gets. Assessed (SSVC 2.0.3).What do these mean? →
- Exploitation: none
- Automatable: no
- Technical impact: total
Summary
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.
Timeline
- CVE published
- CISA SSVC assessment
Exploitation: none · Automatable: no · Technical impact: total
- Record last updated
Affected versions
- SAP_SE SAP S/4HANA (Manage Incoming Payment Files)
S4CORE 102, 103, 104, 105, 106, 107, 108