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CVE-2024-34691

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

Published: Jun 11, 2024Updated: Nov 21, 2024 Sources: CVE List NVD BDUCWE-862
6.5MEDIUM
NVD MITRE
EPSS Score
0.3%
Top 80.1%
CISA KEV
Not in KEV
Exploits
No Known Exploits
Remediation
Patch Available
Self-Check
Not available

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.

No summary for this CVE yet.

CVSS Vector Breakdown

AV:NAC:LPR:LUI:NS:UC:NI:HA:N
Exploitability
AV:NAttack Vector
Network
AC:LAttack Complexity
Low
PR:LPrivileges Required
Low
UI:NUser Interaction
None
Scope
S:UScope
Unchanged
Impact
C:NConfidentiality
None
I:HIntegrity
High
A:NAvailability
None
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Weaknesses

CWE-862

Affected Products

SAP
commercial·DEaka sap ag
SAP S/4 HANAOn-premWeb App
Enterprise Software / erp
s\/4 hanaOn-prem
Enterprise Software / erp
SAP_SE
commercial·DEaka sap businessobjects business intelligence platform, sap netweaver application server for abap
SAP S/4HANA (Manage Incoming Payment Files)On-prem
Enterprise Software / erp

Exploitability

Official Patch Available

Attack Graph

Products CVE Techniques Tactics

Click technique nodes for MITRE ATT&CK details · drag to pan · Ctrl/⌘ + scroll to zoom, or go fullscreen.

MITRE ATT&CK

2 techniques
Initial Access
View detailed technique mapping

References

https://me.sap.com/notes/3466175
me.sap.com
https://support.sap.com/en/my-support/knowledge-base/security-notes-news.html
support.sap.com
https://support.sap.com/en/my-support/knowledge-base/security-notes-news/june-2024.html
support.sap.com
and 1 more references View all →

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