"cannot allocate memory" When trying to start a new project in FCPX

So I am I getting the "cannot allocate memory" error whenever I try to start a new project in FCPX
System specs:
Model Name:          Mac Pro
  Model Identifier:          MacPro3,1
  Processor Name:          Quad-Core Intel Xeon
  Processor Speed:          2.8 GHz
  Number of Processors:          2
  Total Number of Cores:          8
  L2 Cache (per Processor):          12 MB
  Memory:          8 GB
ATI Radeon HD 5870:
  Chipset Model:          ATI Radeon HD 5870
  Type:          GPU
  Bus:          PCIe
  Slot:          Slot-1
  PCIe Lane Width:          x16
  VRAM (Total):          1024 MB
"Movies" folder is on a drive with about 120 GB free. The folder is not locked. Imovie uses the same folder, and that works.
The account is not a server account.
I've removed all preferences and all references to FCPX, reinstalled, no difference.
I have tried every suggestion on every apple support discussion thread, save reinstalling the OS, which I will not do. Nothing works.
FCPX won't let me select a default location for projects, either.
This is the only application on my system that doesn't work. Anyone have any suggestions?

I figured it out:
FCPX does not support NTFS drives, even with Paragon NTFS working perfectly for everything else on the system.
I guess Apple (just) assumes that nobody will, or should, be using any other filesystem than Mac with FCPX.
I wasted hours looking for a solution, when a better error message besides a misleading "cannot allocate memory" could have been something more useful.
Not impressed.

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    SELECT * FROM
    SELECT
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    INV_PAY_VEN_NAME,
    INV_PAY_SITE,
    INV_PAY_DATE,
    INV_PAY_GROSS,
    INV_PAY_AMT,
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    SUBSTR (V.INV_PAY_DATE,1,10) BETWEEN NVL( TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD'),SUBSTR(V.INV_PAY_DATE,1,10)) AND nvl(TO_DATE(SUBSTR(:P_DATE2,1,10),'YYYY-MM-DD') ,SUBSTR(V.INV_PAY_DATE,1,10))
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    -- 'HUSSNAIN' AS VENDOR_TYPE,
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    CREDIT,
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    INVOICE_DATE,
    CHECK_NUMBER,
    PAYMENT_DATE,
    GL_CODE,
    GL_CODE_DESC,
    SUPPLIER_ID,
    STATUS,
    LINE
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    INV_PAY_DATE,
    CHECK_NUMBER,
    --V.SOURCE asc,
    INV_PAY_NUM,
    LINE,
    --INV_PAY_DESC,
    INV_PAY_VOUCHER
    ) A
    -------------------------------------PART ONE END --------------------------------------------------------------------------
    -------------------------------------PART TWO START --------------------------------------------------------------------------
    UNION ALL
    SELECT * FROM
    SELECT * FROM
    SELECT
    DISTINCT
    NULL AS SOURCE,
    ORG_ID,
    NULL AS INV_PAY_VOUCHER,
    NULL AS INV_PAY_TYPE,
    NULL AS INV_PAY_NUM,
    INV_PAY_VEN_ID,
    INV_PAY_VEN_NAME,
    INV_PAY_SITE,
    NULL AS INV_PAY_DATE,
    NULL AS INV_PAY_GROSS,
    NULL AS INV_PAY_AMT,
    NULL AS INV_PAY_DESC,
    NULL AS INV_PAY_HTAX,
    NULL AS INV_AMT,
    NULL AS INV_GST,
    NULL AS INVOICE_AMOUNT,
    NULL AS INV_TOTAL_TAX,
    NULL AS DEBIT1,
    NULL AS CREDIT1,
    NULL AS SITE_CODE,
    NULL AS INVOICE_DATE,
    NULL AS CHECK_NUMBER,
    NULL AS PAYMENT_DATE,
    NULL AS GL_CODE,
    NULL AS GL_CODE_DESC,
    SUPPLIER_ID,
    NULL AS STATUS ,
    NULL AS TRANSACTION,
    NULL AS LINE,
    SELECT
    SUM(NVL(VX.DEBIT,0)) - SUM(NVL(VX.CREDIT,0)) OPN_BAL
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    SUBSTR(VX.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
    -- AND
    -- SUBSTR(VX.INVOICE_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD')
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    AND VX.ORG_ID = nvl(:P_ORG_ID,ORG_ID)
    AND VX.SOURCE = NVL (:P_TRANSACTION_TYPE,VX.SOURCE)
    AND vx.status = 'Approved'
    AND VX.INV_PAY_SITE =V.INV_PAY_SITE
    AND VX.Vendor_Site_name=V.VENDOR_SITE_NAME
    AND VX.INV_PAY_VEN_ID=V.INV_PAY_VEN_ID
    and vx.status = v.status
    -- AND VX.SOURCE=V.SOURCE
    -- &pwhereclause
    ) AS O_BALANCE_APPROVED,
    SELECT
    SUM(NVL(VX.DEBIT,0)) - SUM(NVL(VX.CREDIT,0)) OPN_BAL
    FROM XX_AP_INVPAY_COMBINE_V1_OP VX
    WHERE
    SUBSTR(VX.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
    -- AND
    -- SUBSTR(VX.INVOICE_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD')
    AND VX.INV_PAY_SITE = nvl(:P_SITE_ID, VX.INV_PAY_SITE)
    AND VX.Vendor_Site_name = nvl(:P_VENDOR_SITE_NAME , VX.Vendor_Site_name)
    AND VX.INV_PAY_VEN_ID = nvl(:P_VEN_ID,INV_PAY_VEN_ID)
    AND VX.ORG_ID = nvl(:P_ORG_ID,ORG_ID)
    AND VX.SOURCE = NVL (:P_TRANSACTION_TYPE,VX.SOURCE)
    and vx.status = 'Unapproved'
    AND VX.INV_PAY_SITE =V.INV_PAY_SITE
    AND VX.Vendor_Site_name=V.VENDOR_SITE_NAME
    AND VX.INV_PAY_VEN_ID=V.INV_PAY_VEN_ID
    and vx.status = v.status
    -- AND VX.SOURCE=V.SOURCE
    -- &pwhereclause
    ) AS O_BALANCE_UPAPPROVED,
    (SUM(NVL(V.DEBIT,0)) - SUM(NVL(V.CREDIT,0))) AS O_BALANCE
    FROM XX_AP_INVPAY_COMBINE_V1_OP V
    WHERE
    SUBSTR(V.INV_PAY_DATE,1,10) < TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD')
    AND V.INV_PAY_SITE=nvl(:P_SITE_ID,INV_PAY_SITE)
    AND V.VENDOR_SITE_NAME = NVL(:P_VENDOR_SITE_NAME , V.VENDOR_SITE_NAME)
    AND V.INV_PAY_VEN_ID=nvl(:P_VEN_ID,V.INV_PAY_VEN_ID)
    AND V.ORG_ID=nvl(:P_ORG_ID,V.ORG_ID)
    AND
    ( (SELECT (SUM(NVL(V.DEBIT,0)) - SUM(NVL(V.CREDIT,0))) FROM XX_AP_INVPAY_COMBINE_V1_OP V
    WHERE
    SUBSTR (V.INV_PAY_DATE,1,10) BETWEEN NVL( TO_DATE(SUBSTR(:P_DATE1,1,10),'YYYY-MM-DD'),SUBSTR(V.INV_PAY_DATE,1,10)) AND nvl(TO_DATE(SUBSTR(:P_DATE2,1,10),'YYYY-MM-DD') ,SUBSTR(V.INV_PAY_DATE,1,10))
    -- AND
    -- SUBSTR(V.INVOICE_DATE,1,10) BETWEEN nvl( TO_DATE(SUBSTR(:P_DATE_INVOICE1,1,10),'YYYY-MM-DD'),SUBSTR(V.INVOICE_DATE,1,10)) AND nvl(TO_DATE(SUBSTR(:P_DATE_INVOICE2,1,10),'YYYY-MM-DD') ,SUBSTR(V.INVOICE_DATE,1,10))
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