CVE - CVE-2024-34691

CVE-ID
CVE-2024-34691	Learn more at National Vulnerability Database (NVD) • CVSS Severity Rating • Fix Information • Vulnerable Software Versions • SCAP Mappings • CPE Information
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.
References
Note: References are provided for the convenience of the reader to help distinguish between vulnerabilities. The list is not intended to be complete.
MISC:https://me.sap.com/notes/3466175 URL:https://me.sap.com/notes/3466175 MISC:https://support.sap.com/en/my-support/knowledge-base/security-notes-news.html URL:https://support.sap.com/en/my-support/knowledge-base/security-notes-news.html
Assigning CNA
SAP SE
Date Record Created
20240507	Disclaimer: The record creation date may reflect when the CVE ID was allocated or reserved, and does not necessarily indicate when this vulnerability was discovered, shared with the affected vendor, publicly disclosed, or updated in CVE.
Phase (Legacy)
Assigned (20240507)
Votes (Legacy)

Comments (Legacy)

Proposed (Legacy)
N/A
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