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.
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 analysis available yet.
Remediation
No remediation available yet.
Tracking
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Advisories
| Source | ID | Title |
|---|---|---|
EUVD |
EUVD-2024-34990 | 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. |
References
History
Fri, 16 Aug 2024 18:30:00 +0000
| Type | Values Removed | Values Added |
|---|---|---|
| First Time appeared |
Sap
Sap s\/4 Hana |
|
| CPEs | cpe:2.3:a:sap:s\/4_hana:103:*:*:*:*:*:*:* cpe:2.3:a:sap:s\/4_hana:104:*:*:*:*:*:*:* cpe:2.3:a:sap:s\/4_hana:105:*:*:*:*:*:*:* cpe:2.3:a:sap:s\/4_hana:106:*:*:*:*:*:*:* cpe:2.3:a:sap:s\/4_hana:107:*:*:*:*:*:*:* cpe:2.3:a:sap:s\/4_hana:108:*:*:*:*:*:*:* cpe:2.3:a:sap:s\/4_hana:s4core_102:*:*:*:*:*:*:* |
|
| Vendors & Products |
Sap
Sap s\/4 Hana |
Status: PUBLISHED
Assigner: sap
Published:
Updated: 2024-08-02T02:59:22.219Z
Reserved: 2024-05-07T05:46:11.658Z
Link: CVE-2024-34691
Updated: 2024-08-02T02:59:22.219Z
Status : Modified
Published: 2024-06-11T03:15:11.780
Modified: 2024-11-21T09:19:12.357
Link: CVE-2024-34691
No data.
OpenCVE Enrichment
No data.
Weaknesses
EUVD