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

*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.

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.

*Credits: N/A

Attack Vector

Network

Attack Complexity

Low

Privileges Required

Low

User Interaction

None

Scope

Unchanged

Confidentiality

None

Integrity

High

Availability

None

Attack Vector

Network

Attack Complexity

Low

Authentication

Single

Confidentiality

None

Integrity

Complete

Availability

None

* Common Vulnerability Scoring System

SSVC

Decision:Track*

Exploitation

None

Automatable

Tech. Impact

Total

* 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