Missing Authorization check in SAP S/4HANA (Manage Incoming Payment Files)
13Vexday Risk Score
No sign of exploitation. No public exploitation artifact known so far.
ssvc Trackcvss 6.5epss 0.3%
exploitation probability
0.3%top 79% of all CVEs
observed exploitation
nono source reports it
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.
CVSS:3.1/AV:N/AC:L/PR:L/UI:N/S:U/C:N/I:H/A:N
Affected products
SAP_SE · SAP S/4HANA (Manage Incoming Payment Files)