CVE-2024-34691
Missing Authorization check in SAP S/4HANA (Manage Incoming Payment Files)
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Missing Authorization check in SAP S/4HANA (Manage Incoming Payment Files)
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.
Reserved 2024-05-07 | Published 2024-06-11 | Updated 2024-08-02 | Assigner sapCWE-862: Missing Authorization
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