SAP security note 700165, "VF04: Update termination 'Convert no number'", is a note. Below are the symptom and the SAP recommended solution.
Description
Symptom
When you create a billing document or several billing documents with more than nine payment cards, an update termination 'Convert no number' occurs in the function BILLING_SCHEDULE_SAVE.
Solution
To solve the problem, implement the attached correction.
Reason and prerequisites
The problem is caused by the new encoding function of the payment cards delivered by Support Package 45+46. Due to a program error, this affects the standard functions.
References
Full note on SAP: SAP Support Launchpad note 700165
Detailed exploitation and proof-of-concept material for this note is maintained in the RedRays Security Platform. For access, contact [email protected].
