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Status published
Medium
CVE-2024-34691
Missing Authorization check in SAP S/4HANA (Manage Incoming Payment Files)
Vulnerability 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.
Impact Analysis
Refer to official advisory for detailed impact metrics.
Remediation
Ensure systems are updated to the latest vendor-supplied patch levels.
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Credits & Attribution
No credits recorded in the NVD database.
References
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CVE-2025-43008
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CVE-2025-43007
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Affected Vendor
SAP_SE
View all reports →Affected Software
SAP S/4HANA (Manage Incoming Payment Files)
Vulnerable Versions:
S4CORE 102, 103, 104, 105, 106, 107, 108
Timeline
Official Publish:
June 11th, 2024
Last Modified:
August 2nd, 2024
Added to House:
July 22nd, 2026
CVSS Vectors
V3:
CVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:U/C:N/I:H/A:N