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Travel Expenses Potential directory traversal, SAP security note 1510789

Description

Travel expenses management contains a vulnerability through which a malicious user can potentially write arbitrary files on the remote server, possibly corrupting data or altering system behaviour.

Available fix and Supported packages

  • SAP_HR | 31I | 31I
  • SAP_HR | 40B | 40B
  • SAP_HR | 45B | 45B
  • SAP_HR | 46B | 46B
  • SAP_HR | 46C | 46C
  • EA-HRGXX | 110 | 110
  • EA-HRGXX | 200 | 200
  • EA-HRGXX | 500 | 500
  • EA-HRGXX | 600 | 600
  • EA-HRGXX | 602 | 602
  • EA-HRGXX | 603 | 603
  • EA-HRGXX | 604 | 604
  • EA-HRGXX | 605 | 605
  • SAP_HR 46B | SAPKE46BE1 |
  • SAP_HR 46C | SAPKE46CG8 |
  • EA-HRGXX 605 | SAPK-60504INEAHRGXX |
  • EA-HRGXX 602 | SAPK-60241INEAHRGXX |
  • EA-HRGXX 600 | SAPK-60062INEAHRGXX |
  • EA-HRGXX 604 | SAPK-60428INEAHRGXX |
  • EA-HRGXX 500 | SAPK-50079INEAHRGXX |
  • EA-HRGXX 603 | SAPK-60336INEAHRGXX |
  • EA-HRGXX 110 | SAPK-110B3INEAHRGXX |
  • EA-HRGXX 200 | SAPK-20094INEAHRGXX |
  • EA-HRGXX 605 | SAPK-60505INEAHRGXX |

Affected component

    FI-TV-COS
    Trip Costs

CVSS

Score: 0

Exploit

Detailed vulnerability information added to RedRays Security Platform. Contact [email protected] for details.

URL

https://launchpad.support.sap.com/#/notes/1510789

TAGS

#Directory-traversal
#travel-expenses-management

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