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This just happens for one particular Purchase Order, not any of the others.
It is not a standard navision, so if you run a debugger and catch the break where it occurs that would help to identify the issue, i believe there might be a setup missing for that item.
Like Suresh has said, this does not seem to be standard. If you are working alongside a partner you should ask them to check this error for you. If you are a partner you can just use the debugger to help you fix this.
It seems like NAV is trying to find a report for printing a label and is unable to find it on the setup part. If it this customization follows the standard you should be able to find the configuration necessary in the report selection table.
If you are printing from a particular PO, maybe you should check if the field "Label code" is filled out or not. Of course, I don't know if the issue is related to the item, the PO line, or the PO header :-))
As Suresh and José suggested, I recommend you to contact your partner.
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