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MEDIUM: 6.5 CVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:U/C:N/I:H/A:NDefault status
unaffected
S4CORE 102
affected
103
affected
104
affected
105
affected
106
affected
107
affected
108
affected
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.
Problem types
CWE-862: Missing Authorization
Product status
S4CORE 102
103
104
105
106
107
108
References
support.sap.com/...t/knowledge-base/security-notes-news.html
support.sap.com/...t/knowledge-base/security-notes-news.html