Missing Authorization check in SAP S/4HANA (Manage Incoming Payment Files)
13Vexday Risk Score
Sem sinal de exploração. Nenhum artefato público de exploração conhecido até agora.
ssvc Trackcvss 6.5epss 0.3%
probabilidade de exploração
0.3%top 79% das CVEs
exploração observada
nãonenhuma fonte reporta
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
Produtos afetados
SAP_SE · SAP S/4HANA (Manage Incoming Payment Files)