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.
Metrics
CVSS 3.1 6.5/10
CVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:U/C:N/I:H/A:NWeakness enumeration
Affected software
| Vendor | Product | Versions |
|---|---|---|
| SAP_SE | SAP S/4HANA (Manage Incoming Payment Files) | S4CORE 102; 103; 104; 105; 106; 107; 108 |
| sap | s4hana | 102; 103; 104; 105; 106; 107; 108 |
References
- https://me.sap.com/notes/3466175Permissions Required
- https://support.sap.com/en/my-support/knowledge-base/security-notes-news.htmlPatch, Vendor Advisory
- https://me.sap.com/notes/3466175Permissions Required
- https://support.sap.com/en/my-support/knowledge-base/security-notes-news.htmlPatch, Vendor Advisory
Timeline
- Published
- Jun 11, 2024
- Last modified
- Jun 17, 2026
- NVD status
- Modified