CVE-2024-34691

Missing Authorization check in SAP S/4HANA (Manage Incoming Payment Files)

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.

Category

6.5
CVSS
Severity: Medium
CVSS 3.1 •
EPSS 0.10%
Vendor Advisory sap.com
Affected: SAP_SE SAP S/4HANA (Manage Incoming Payment Files)
Published at:
Updated at:

References

Link Tags
https://me.sap.com/notes/3466175 permissions required
https://support.sap.com/en/my-support/knowledge-base/security-notes-news.html patch vendor advisory

Frequently Asked Questions

What is the severity of CVE-2024-34691?
CVE-2024-34691 has been scored as a medium severity vulnerability.
How to fix CVE-2024-34691?
To fix CVE-2024-34691, make sure you are using an up-to-date version of the affected component(s) by checking the vendor release notes. As for now, there are no other specific guidelines available.
Is CVE-2024-34691 being actively exploited in the wild?
As for now, there are no information to confirm that CVE-2024-34691 is being actively exploited. According to its EPSS score, there is a ~0% probability that this vulnerability will be exploited by malicious actors in the next 30 days.
What software or system is affected by CVE-2024-34691?
CVE-2024-34691 affects SAP_SE SAP S/4HANA (Manage Incoming Payment Files).
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