CVE-2024-34691
Missing Authorization check in SAP S/4HANA (Manage Incoming Payment Files)
Severity Score
6.5
*CVSS v3.1
Exploit Likelihood
*EPSS
Affected Versions
*CPE
Public Exploits
0
*Multiple Sources
Exploited in Wild
-
*KEV
Decision
Track*
*SSVC
Descriptions
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.
Administrar archivos de pagos entrantes (F1680) de SAP S/4HANA no realiza las verificaciones de autorización necesarias para un usuario autenticado, lo que resulta en una escalada de privilegios. Como resultado, tiene un alto impacto en la integridad y ningún impacto en la confidencialidad y disponibilidad del sistema.
*Credits:
N/A
CVSS Scores
Attack Vector
Attack Complexity
Privileges Required
User Interaction
Scope
Confidentiality
Integrity
Availability
* Common Vulnerability Scoring System
SSVC
- Decision:Track*
Exploitation
Automatable
Tech. Impact
* Organization's Worst-case Scenario
Timeline
- 2024-05-07 CVE Reserved
- 2024-06-11 CVE Published
- 2024-08-02 CVE Updated
- 2024-08-17 EPSS Updated
- ---------- Exploited in Wild
- ---------- KEV Due Date
- ---------- First Exploit
CWE
- CWE-862: Missing Authorization
CAPEC
References (2)
| URL | Tag | Source |
|---|---|---|
| https://me.sap.com/notes/3466175 | ||
| https://support.sap.com/en/my-support/knowledge-base/security-notes-news.html |
| URL | Date | SRC |
|---|
| URL | Date | SRC |
|---|
| URL | Date | SRC |
|---|
Affected Vendors, Products, and Versions
| Vendor | Product | Version | Other | Status | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Vendor | Product | Version | Other | Status | <-- --> | Vendor | Product | Version | Other | Status |
| SAP SE Search vendor "SAP SE" | SAP S/4HANA (Manage Incoming Payment Files) Search vendor "SAP SE" for product "SAP S/4HANA (Manage Incoming Payment Files)" | 103 Search vendor "SAP SE" for product "SAP S/4HANA (Manage Incoming Payment Files)" and version "103" | en |
Affected
| ||||||
| SAP SE Search vendor "SAP SE" | SAP S/4HANA (Manage Incoming Payment Files) Search vendor "SAP SE" for product "SAP S/4HANA (Manage Incoming Payment Files)" | 104 Search vendor "SAP SE" for product "SAP S/4HANA (Manage Incoming Payment Files)" and version "104" | en |
Affected
| ||||||
| SAP SE Search vendor "SAP SE" | SAP S/4HANA (Manage Incoming Payment Files) Search vendor "SAP SE" for product "SAP S/4HANA (Manage Incoming Payment Files)" | 105 Search vendor "SAP SE" for product "SAP S/4HANA (Manage Incoming Payment Files)" and version "105" | en |
Affected
| ||||||
| SAP SE Search vendor "SAP SE" | SAP S/4HANA (Manage Incoming Payment Files) Search vendor "SAP SE" for product "SAP S/4HANA (Manage Incoming Payment Files)" | 106 Search vendor "SAP SE" for product "SAP S/4HANA (Manage Incoming Payment Files)" and version "106" | en |
Affected
| ||||||
| SAP SE Search vendor "SAP SE" | SAP S/4HANA (Manage Incoming Payment Files) Search vendor "SAP SE" for product "SAP S/4HANA (Manage Incoming Payment Files)" | 107 Search vendor "SAP SE" for product "SAP S/4HANA (Manage Incoming Payment Files)" and version "107" | en |
Affected
| ||||||
| SAP SE Search vendor "SAP SE" | SAP S/4HANA (Manage Incoming Payment Files) Search vendor "SAP SE" for product "SAP S/4HANA (Manage Incoming Payment Files)" | 108 Search vendor "SAP SE" for product "SAP S/4HANA (Manage Incoming Payment Files)" and version "108" | en |
Affected
| ||||||