VYPR
Unrated severityNVD Advisory· Published Jun 11, 2024· Updated Aug 2, 2024

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

CVE-2024-34691

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.

AI Insight

LLM-synthesized narrative grounded in this CVE's description and references.

Affected products

2
  • SAP/S/4HANAllm-fuzzy
  • SAP_SE/SAP S/4HANA (Manage Incoming Payment Files)v5
    Range: S4CORE 102

Patches

Vulnerability mechanics

References

2

News mentions

0

No linked articles in our index yet.