CVE-2024-34691 — Missing Authorization check in SAP S/4HANA (Manage Incoming Payment Files)
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 resul…
Published: 2024-06-11 · CVSS: 6.5 · CVSS 3.1
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.
Source: CVE Program · Revision 8b16575c39f1e1810c5e863010da073d2d3285e7