Missing Authorization check in SAP S/4HANA (Manage Incoming Payment Files)
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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.
No remediation guidance has been written for this CVE yet. What the record does show:
Patch and advisory references
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