CVE-2024-34691

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.
ProviderTypeBase ScoreAtk. VectorAtk. ComplexityPriv. RequiredVector
NISTPrimary
6.5 MEDIUM
NETWORK
LOW
LOW
CVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:U/C:N/I:H/A:N
sapCNA
6.5 MEDIUM
NETWORK
LOW
LOW
CVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:U/C:N/I:H/A:N
Awaiting analysis
This vulnerability is currently awaiting analysis.
Base Score
CVSS 3.x
EPSS Score
Percentile: 40%
Common Weakness Enumeration
References
https://me.sap.com/notes/3466175
https://support.sap.com/en/my-support/knowledge-base/security-notes-news.html
https://me.sap.com/notes/3466175
https://support.sap.com/en/my-support/knowledge-base/security-notes-news.html